Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 29 July, 2008

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 29 JULY 2008

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ05-07/08     Mr G Millar, Rufus Parkway, Madeley  6

PQ06-07/08     Mrs C Millar, Rufus Parkway, Madeley  6

PQ07-07/08     Mrs A Hine, Dundebar Road, Wanneroo  7

Item  4          Confirmation of Minutes  9

OC02-07/08    Minutes of Ordinary Council Meeting held on 01 July 2008  9

Item  5          Announcements by the Mayor without Discussion   9

Item  6          Questions from Elected Members  9

Item  7          Petitions  9

New Petitions Presented  9

PT01-07/08     Retain Elected Members Question Time in Standing Orders Local Law   9

PT02-07/08     Objection to Amendment 31 to East Wanneroo Cell 6  9

PT03-07/08     Installation of CCTV Camera, Footpath next to 7 Observatory Drive, Clarkson  10

PT04-07/08     Rejection of Present and Future Petitions Requesting Closure of the Clarkson Skate/BMX Park  10

PT05-07/08     Creation of New Suburb in Somerley Estate  10

PT06-07/08     Objection to Removal of Pavers from Verge, Hampshire Drive, Jindalee  10

PT07-07/08     Request Stockland to Remove Access to Grayswood Court  10

Update on Petitions  11

Reports    11

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer. 11

Planning and Development  11

Town Planning Schemes and Structure Plans  11

PD14-07/08     Adoption of Proposed Omnibus Amendment 4A to Various Agreed Structure Plans  11

PD15-07/08     Proposed District Structure Plan for Yanchep-Two Rocks  16

PD16-07/08     Proposed District Structure Plan for Alkimos-Eglinton  17

PD17-07/08     Proposed Structure Plan No 59 for Madeley District Centre (Kingsway City) Cnr Wanneroo Road and Hepburn Avenue, Madeley  50

PD18-07/08     Proposed Amendment No. 89 to District Planning Scheme No.2 - Lots 243 and 244 Dellamarta Road, Wangara  54

Development Applications  55

PD19-07/08     DA08/0232 Proposed Retail Nursery with Incidental Café - Lot 811 (1387) Wanneroo Road, Wanneroo  55

PD20-07/08     Scheme Variation to Proposed Factory Units - Lot 401 (84) Callaway Street, Wangara  57

PD21-07/08     Proposed Residential Design Codes Variations - Lot 104 (8) Bonnard Crescent, Ashby  60

Delegated Authority Reports  62

PD22-07/08     Development Applications Determined by Delegated Authority for May 2008  62

PD23-07/08     Subdivision Applications Determined under Delegated Authority during June 2008  76

Other Matters  78

PD24-07/08     National Sea Change Task Force - City of Wanneroo Continued Involvement  78

PD25-07/08     Request for Closure of Portion of Calabrese Avenue, Wanneroo  78

Infrastructure  80

IN03-07/08     Joondalup Fleet Maintenance Service Agreement Extension  80

IN04-07/08     City of Wanneroo Local Area Bicycle Plan (June 2008) 80

IN05-07/08     Hartman Drive Dual Carriageway Project - Impact on Existing Trees  81

Corporate Services  81

Finance  81

CS07-07/08     Warrant of Payments - For the Period to 30 June 2008  81

CS08-07/08     Financial Activity Statements for Period Ending 31 May 2008  144

Contracts and Property  147

CS09-07/08     Tender No 08022 - The Provision of Streetscape Maintenance North for a Period of Two Years  147

CS10-07/08     Tender No 08023 - The Provision of Streetscape Maintenance Central for a Period of Twenty Two Months  147

CS11-07/08     Market Rent Review of Leased Sites - Quinns Rocks Caravan Park  148

CS12-07/08     Acquisition Lot 300 (471) Gnangara Road, Gnangara for Ocean Reef Road Extension. 148

CS13-07/08     Proposed Sale of Portion of Lot 600 (570) Wattle Avenue, Neerabup  149

CS14-07/08     Proposed Lease - Wanneroo Repertory Inc  150

Community Development  152

Community Services  152

CD06-07/08    Renewal of the City's Contract for the Federal Financial Counselling Service 2008/09  152

CD07-07/08    Deed of Agreement for Child Care Services Support Program Funding. 153

CD08-07/08    PT06-06/08 Improvements to Play Area, Bembridge Park, Hocking  153

Leisure & Library Services  154

CD09-07/08    Petition for the Closure of the Clarkson Skate Park - Cnr Tidal Way, The Straits, and Caribbean Circuit, Clarkson  154

CD10-07/08    Community and Recreation Facility Subsidised Use Annual Return  155

Ranger & Safety Services  155

CD11-07/08    Application to Keep more than Two Dogs  155

Governance and Strategy  156

Governance  156

GS03-07/08     Community Funding Working Group Terms of Reference  156

GS04-07/08     Donation Requests to be Considered by Council  158

GS05-07/08     Tender 08024 Internal Audit Services 1 August 2008 to 30 September 2011  158

Strategic Projects  159

GS06-07/08     Triannual Corporate Performance Report  159

Human Resources  175

GS07-07/08     Insurance Services for 2008/09  175

Chief Executive Office  175

General  175

CE03-07/08     Donation Requests Considered under the Delegated Authority of the Chief Executive Officer  175

CE04-07/08     WA State Election - Advocacy Plan  176

Item  8          Motions on Notice   177

MN01-07/08   Cr Blencowe - Amendment of Recording and Access to Tape Recordings of Council Meetings Policy  177

MN02-07/08   Cr Gray  - Waiver of Facility Hire Bond - Country Women's Association  177

MN03-07/08   Cr Newton – Increased Security for the Rotary Park Car Park, Wanneroo. 178

MN04-07/08   Cr Smithson –  Proposed Amendment to District Planning Scheme No. 2 – Definition of Retail Nursery  178

Item  9          Urgent Business  178

Item  10        Confidential   178

Item  11        Date of Next Meeting   179

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 19 August 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo. 179

Item  12        Closure   179

 

Please refer to agenda for details of full reports and attachments.

Mayor Kelly declared the meeting open at 7:00pm

Item  1     Attendances

JON KELLY                                                  Mayor

 

Councillors:

 

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

NGUYET-ANH TRUONG                           South Ward

MAUREEN GRIERSON                              South Ward

 

Officers:

 

J PATON                                                        A/Chief Executive Officer

F BENTLEY                                                  A/Director, Planning & Development

D BLAIR                                                        Director, Infrastructure

G PRUS                                                          A/Director, Community Development

J LOVE                                                           A/Director, Governance & Strategy

M DICKSON                                                 Manager Smart Growth

C DE JONK                                                   Public Relations Communications Officer

Y HEATH                                                      Minute Officer

 

Item  2     Apologies and Leave of Absence

FRANK CVITAN                              Central Ward              26.07.08 – 08.08.08

 

 

There were 41 members of the public and 2 members of the press in attendance.

 

 

Item  3     Public Question Time

Question 1 – How many R40s in Madeley?

 

What percentage of land in Madeley is coded R40? 

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by A/Director, Planning and Development

 

There is approximately 24 Hectares of land within the suburb of Madeley that has been coded Residential R40. The gross land area of this suburb is approximately 290 hectares, with an associated 205 hectare gross residential area (excluding Kingsway Reserve, Kingsway Shopping Centre etc).

 

On this basis, the R40 coding represents approximately 12% of the gross residential area in this suburb and approximately 8% of the suburb as a whole. In this regard, the number of lots that are coded R40 does not necessarily depict the number of landholding that have or will be developed to the maximum R40 potential of the land (i.e. a lot with development potential may contain only a single dwelling.

 

Question 2 – Traffic in Madeley

 

We have a petition of 61 people complaining about the roads in Madeley.  How can people get out of the Kingsway Sporting Complex when there are only two main arteries out of it?  During the deputation by Mr Drescher it was stated there are no R40s on Servaniel Road but this is incorrect as there is an R40 opposite.

 

Response by Mayor Kelly

 

Noted as a rhetorical question.  Statement noted.

 

Question 1 – Request non-approval of PD14-07/08

 

Request Council to not approve PD14-07/08 until further investigation can be sought.  

 

Response by Mayor Kelly

 

An amendment is expected on this item.

 

Question 1 – Source of funding

 

What has Council got in mind regarding source of funding?  Is the acquisition of land east of Alkimos being considered for a casino?

 

Response by Mayor Kelly

 

Question taken on notice about funding but the land east of Alkimos is not being considered for a Casino.

 

Further Response by A/Director, Planning and Development

 

The acquisition of land east of Alkimos is being proposed for regional open space and the State Government is being asked for financial assistance.

 

Question 2 – Structure Plan Review Wanneroo Town Centre

 

On page 499 of the Agenda the Triannual Corporate Performance Report indicates that The Planning Group were considering the current proposal strategy to encourage development of more diverse residential and commercial centres.  What land are they referring to?  Is it on Dundebar Road where the black cockatoos are seen regularly?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by A/Director, Planning and Development

 

The Town Planning Group is in the process of preparing a revised Wanneroo Town Centre Structure Plan.  The boundaries of the draft Structure Plan are likely to follow that of the current Structure Plan with the addition of the Wanneroo Road carriageway.  The Structure Plan will consider future land use requirements, including possible residential and commercial uses.

 

As part of the Structure Plan Review process, environmental consultants, ENV Australia, have been appointed to carry out an environmental assessment of the flora and fauna within the Structure Plan area. 

 

Question 3 – Item CS13-07/08 Proposed Sale of Portion of Lot 600 (570) Wattle Avenue, Neerabup

 

Has Council obtained clearance from the Western Australian Planning Commission to clear this land, which is also an area inhabited by the black cockatoos?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Director, Corporate Services

 

Subdivision approval has not yet been sought from the Western Australian Planning Commission for the Portion of Lot 600 to be sold to Griffin Generation Pty Ltd, nor has a clearing permit been requested from the Department of Environment and Conservation.

 

When the application is made, the subdivision approval process through the Western Australian Planning Commission will address environmental issues.

 

Question 4 – Item IN05-07/08 Hartman Drive Dual Carriageway Project – Impact on Existing Trees

 

a)         The report states that 170 trees will be impacted on out of a total of 263 – what type of landscaping will replace these trees?

b)         Could grass trees be included in the landscaping?

c)         Can some of these be transplanted with the five mentioned to be saved?

d)         Why will it cost $50,000 to dig them up?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Director, Infrastructure

 

a)       It is proposed to landscape Hartman Drive, after completion of the roadworks, to a standard that will complement the existing landscaping/environment .

b)      Grass trees will be considered in the landscaping design.

c)       No, because the species of tree  is not considered suitable for transplanting.

d)      The estimated cost of $50,000 is based on utilising specialist contract resources for the cutting of all branches, mulching, salvaging tree trunks, removal of roots for the identified 170 trees.

 

Question 5 – Karli Springs

 

Despite numerous questions about the protection of Karli Springs, the answers supplied have not been satisfactory to me and am requesting that this report be looked at more closely with regard to the Aboriginal Act?

 

Response by Mayor Kelly

 

Comments noted.

 

Further Response by A/Director, Planning and Development

 

Karli Springs is located within the Coastal Foreshore Reserve, which is reserved as Parks and Recreation under the Metropolitan Region Scheme and also within Bush Forever site 397. The Planning and Development Act, 2005, restricts the development of Parks and Recreation Reserve. Due to its heritage values, the Aboriginal Heritage Act also specifically protects Karli Springs from development.

 

Submissions received during the advertising period for the Alkimos Eglinton District Structure Plan refer to the protection of Karli Springs. The response to these submissions state that there is no intention from the landowner (Landcorp) to develop or impact on the site in anyway. Any development proposals for land adjoining the site will include all actions required under the Aboriginal Heritage Act, in order to ensure that there is no impact on the site.

Item  4     Confirmation of Minutes

Moved Cr Treby, Seconded Cr Truong

That the minutes of the Ordinary Council Meeting held on 01 July 2008 be confirmed.

CARRIED UNANIMOUSLY

Item  5     Announcements by the Mayor without Discussion

Nil

Item  6     Questions from Elected Members

Nil

Item  7     Petitions

New Petitions Presented

Cr Grierson presented a petition with 51 signatures seeking to retain Elected Members Question Time in the new Standing Orders Local Law.

 

The petition to be forwarded to the Governance & Strategy Directorate for action.

 

Cr Treby presented a petition with 64 signatures objecting to Amendment 31 to East Wanneroo Cell 6 ASP – Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley.

 

The petition to be forwarded to the Planning & Development Directorate for action.

Cr Goodenough presented a petition with 9 signatures requesting the installation of a CCTV camera on the footpath next to 7 Observatory Drive, Clarkson.

 

The petition to be forwarded to the Community Development Directorate for action.

 

Cr Steffens presented a petition with 34 signatures requesting the rejection of any present and future petitions requesting the closure of the Clarkson Skate/BMX Park.

 

The petition to be forwarded to the Community Development Directorate for action.

 

Cr Steffens presented a petition with 62 signatures proposing the creation of a new suburb within the City of Wanneroo to be called “Somerley”, currently part of Clarkson.

 

The petition to be forwarded to the Corporate Services Directorate for action.

Cr Roberts presented a petition with 25 signatures objecting to the removal of pavers from the front verge of a property in Hampshire Drive, Jindalee.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

Cr Blencowe presented a petition with 45 signatures requesting Council to approach Stockland to remove access to Grayswood Court from the proposed East Wanneroo Cell 9 development.

 

The petition to be forwarded to the Planning & Development Directorate for action.

Moved Cr Smithson, Seconded Cr Hughes

That the petitions be received and forwarded to the relevant Directorate for action.

 

CARRIED UNANIMOUSLY

Update on Petitions

Nil

Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Mayor Kelly declared an impartial interest in Item PD 15-07/08 due to the applicant making a financial contribution to his State election campaign.

 

Mayor Kelly declared an impartial interest in Item PD17-07/08 due to Mr Raymond Tan, a Director of the applicant company, being a Director of another company, which made a political donation to his State election campaign.

 

Cr Newton declared an impartial interest in Item CS14-07/08 due to being a financial member of the Limelight Theatre.

 

Cr Grierson declared an impartial interest in Item PD17-07/08 due to receiving flowers from the applicant whilst in hospital.

Planning and Development

Town Planning Schemes and Structure Plans

File Ref:                                              SP/0025/04, SP0007/31, SP/0032/05

File Name: BA Adoption of Proposed Omnibus Amendment 4A to Various Agreed Structure Plans.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   29 July 2008

Attachments:                                       6

 

Moved Cr Newton, Seconded Cr Monks

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:

a)       Amendment No. 5 to the Lot 12 Jindalee Agreed Structure Plan submitted by Chappell Lambert Everett on behalf of Carine Nominees Pty Ltd to recode the Beach Node Centre Zone from R60 to R80 and to recode some pockets from R20 to R40 as shown on Attachment 2 of this report;

b)      Amendment No. 4 to the Clarkson South-East Agreed Structure Plan submitted by Chappell Lambert Everett on behalf of Landcorp to rezone Lot 8002 Boranup Avenue, Clarkson as shown on Attachment 4 of this report from Residential Zone to Mixed Use Zone; and

c)       Amendment No. 31 to the East Wanneroo Cell 6 Agreed Structure Plan submitted by Drescher & Associates on behalf of Justin Sonia Pty Ltd to recode Lots 156 and 157 King David Boulevard and Lot 170 Kingsway, Madeley as shown on Attachment 6 of the report from R25 to R40.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on these structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

 

Amendment

Moved Cr Treby, Seconded Cr Grierson

Recommendation 1c) be deleted and recommendation 4 added.

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:

a)      Amendment No. 5 to the Lot 12 Jindalee Agreed Structure Plan submitted by Chappell Lambert Everett on behalf of Carine Nominees Pty Ltd to recode the Beach Node Centre Zone from R60 to R80 and to recode some pockets from R20 to R40 as shown on Attachment 2 of this report; and

b)      Amendment No. 4 to the Clarkson South-East Agreed Structure Plan submitted by Chappell Lambert Everett on behalf of Landcorp to rezone Lot 8002 Boranup Avenue, Clarkson as shown on Attachment 4 of this report from Residential Zone to Mixed Use Zone; and.

c)       Amendment No. 31 to the East Wanneroo Cell 6 Agreed Structure Plan submitted by Drescher & Associates on behalf of Justin Sonia Pty Ltd to recode Lots 156 and 157 King David Boulevard and Lot 170 Kingsway, Madeley as shown on Attachment 6 of the report from R25 to R40.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on these structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

4.       REFER Amendment No. 31 to the East Wanneroo Cell 6 Agreed Structure Plan submitted by Drescher & Associates on behalf of Justin Sonia Pty Ltd back to Administration to work with the applicant in order to further develop the submission.

 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

 

 

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Mayor Kelly declared an impartial interest in Item PD15-07/08 due to the applicant making a financial contribution to his State election campaign.

File Ref:                                              SP/0054V02

File Name: BA Proposed District Structure Plan for Yanchep Two Rocks.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Attachment(s):                                    5

Author:    John Corbellini

Meeting Date:    29 July 2008

Attachments:    5

 

Moved Cr Goodenough, Seconded Cr Roberts

That Council:-

1.       DETERMINES (pursuant to Clause 9.6.1 of District Planning Scheme No 2) that the proposed District Structure Plan is satisfactory subject to:

a)             the modifications as recommended in Attachment 3, except for the recommendations to prepare a District Staging Strategy as part of an Economic, Employment and Community Development Plan, and clause 7.11 of Part 1 (Attachment 4), both of  which are to be reviewed by the Director of Planning and Development Services in consultation with the proponent; and 

b)             the Development Contribution Plan has been agreed to, and signed, by all parties.

2.       ADVISES the proponent, of the determination referred to in Recommendation 1 above, and that it is required to effect the required modifications and submit copies of the revised District Structure Plan to the City for referral to the WA Planning Commission.

3.       FORWARDS a copy of the revised District Structure Plan (when received and accepted by the Director, Planning and Development Services) together with the Schedule of Submissions in Attachment 3, to the WA Planning Commission, in accordance with the provisions of Clause 9.6.1 of District Planning Scheme No 2.

4.       BY ABSOLUTE MAJORITY and pursuant to the provisions of clause 8.6.1 of District Planning Scheme No 2, DELEGATES authority to determine the details of the modifications referred to in Recommendation 1 above, to the Director, Planning and Development.

5.       ACCEPTS the letter of undertaking received from the proponents, dated 14 July 2008, relating to the preparation of a Memorandum of Understanding between the proponent and the Council for implementation of the Development Contribution Plan.

6.       ENDORSES the approach outlined in the letter referred to in Recommendation 5, above, with respect to the process to be followed in implementing the Development Contribution Plan.

7.       NOTES the current work being undertaken by the Department for Planning and Infrastructure as part of the review of the North West Corridor Structure Plan, and the possibility that this may lead to subsequent modifications to the DSP in the future.

PROCEDURAL MOTION

Moved Cr Gray, Seconded Cr Miles

That the item be referred back to Council Administration for legal advice.

CARRIED UNANIMOUSLY

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File Ref:                                              SP/0016V01

File Name: BA Proposed District Structure Plan for Alkimos Eglinton.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   John Corbellini

Meeting Date:   29 July 2008

Attachments:                                       5

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council:-

1.       DETERMINES (pursuant to Clause 9.6.1 of District Planning Scheme No 2) that the proposed District Structure Plan is satisfactory subject to:-

a)                  the modifications as recommended in Attachment 3, except for the recommendations to prepare a District Staging Strategy as part of an Economic, Employment and Community Development Plan, and clause 7.11 of Part 1 (Attachment 4), both of  which are to be reviewed by the Director of Planning and Development Services in consultation with the proponent; and 

b)                 the Development Contribution Plan has been agreed to, and signed, by all parties.

2.       ADVISES the proponent, of the determination referred to in Recommendation 1 above, and that it is required to effect the required modifications and submit copies of the revised District Structure Plan to the City for referral to the WA Planning Commission;

3.       FORWARDS a copy of the revised District Structure Plan (when received and accepted by the Director, Planning and Development Services) together with the Schedule of Submissions in Attachment 3, to the WA Planning Commission, in accordance with the provisions of Clause 9.6.1 of District Planning Scheme No 2;

4.       BY ABSOLUTE MAJORITY and pursuant to the provisions of clause 8.6.1 of District Planning Scheme No 2, DELEGATES authority to determine the details of the modifications referred to in Recommendation 1 above, to the Director, Planning and Development;

5.       ACCEPTS the letter of intent received from the proponents, dated 4 July 2008, relating to the preparation of a Memorandum of Understanding between the proponent and the Council for implementation of the Development Contribution Plan;

6.       ENDORSES the approach outlined in the letter referred to in Recommendation 5, above, with respect to the process to be followed in implementing the Development Contribution Plan; and

7.       NOTES the current work being undertaken by the Department for Planning and Infrastructure as part of the review of the North West Corridor Structure Plan, and the possibility that this may lead to subsequent modifications to the DSP in the future. 

CARRIED UNANIMOUSLY

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Mayor Kelly declared an impartial interest in Item PD17-07/08 due to Mr Raymond Tan, a Director of the applicant company, being a Director of another company, which made a political donation to his state election campaign.

 

Cr Grierson declared an impartial interest in Item PD17-07/08 due to receiving flowers from the applicant whilst in hospital.

 

 

File Ref:                                              SP/0082V04

File Name: BA Proposed Structure Plan No 59 for Madeley District Centre  Kingsway City  Cnr Wanneroo Road and Hepburn Avenue  Made.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   P Thompson

Meeting Date:   29 July 2008

Attachments:                                       1

 

Moved Cr Hughes, Seconded

That Council REFUSES the request received from Shrapnel Urban Planning on behalf of the owners of the Madeley District Centre (Kingsway City) for reconsideration at this time of proposed Structure Plan No. 59 for the following reasons:

1.       While the preferred strategy approach given in the Centres Strategy Review Discussion Paper could be seen to be generally supportive of Structure Plan No. 59, it is only general in nature.  The Centres Strategy itself should include more detailed strategies to be applied to this centre and it would be preferable to be able to further consider the planning of this centre in the light of these.

2.       Given Council’s resolution of 15 May 2007, other parties with an interest in the future of this centre would be expecting to have a further opportunity to make submissions regarding this centre through the process of reviewing the Centres Strategy.

          For example, the owner of the Wanneroo Central Shopping Centre has made a submission on the Discussion Paper, including comment that further expansion of centres surrounding the Wanneroo Town Centre, such as Kingsway, should not prejudice the primacy of the Wanneroo Town Centre development.

3.       The Centres Strategy Review project is being progressed in a timely manner.  The draft Centres Strategy is intended to be presented to Council for consideration in the near future, (currently intended for the Council meeting of 26 August 2008).

          If endorsed for release for public comment, this would be likely to see a six week comment period concluding on around 17 October 2008.  As noted in 2. above, this would provide opportunity for all interested parties to comment on the draft Centres Strategy proposals relating to this centre.

          Following assessment of the submissions received, it is expected that a recommended final Centres Strategy should be able to be presented to Council for consideration at its meeting of 18 November 2008.  That would be the most appropriate time for Council to also reconsider Structure Plan No. 59.

4.       As part of the current review of the North West Corridor Structure Plan, the Department for Planning and Infrastructure (DPI) has engaged consultants Pracsys to assess and recommend upon the future roles of the various major activity centres (existing and planned) for the North West Corridor.  This work is also related to studies currently being done by Pracsys for DPI in respect to implementation of Network City and review of the WAPC’s Metropolitan Centres Planning Policy.

          The outcome of these studies is likely to be considered as part of the forthcoming SAT hearings relating to this centre and SAT will hopefully have handed down its decision on that appeal in time so that this can also be considered at Council’s meeting of 18 November 2008.  It would be very helpful in terms of providing greater certainty about where things stand to know the outcome of the appeal to SAT, in further considering Structure Plan No. 59 in the context of the Centres Strategy review, particularly if the decision on the appeal is having regard for the WAPC position at that time regarding Network City and Metropolitan Centres Planning Policy review implications.

LAPSED FOR WANT OF A SECONDER

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Alternative Motion

Moved Cr Smithson, Seconded Cr Goodenough

That Council:-

 

1.         NOTES that Councillors Smithson, Goodenough, Miles, Grierson and Treby support a motion to revoke a decision of Council as outlined in Recommendation No. 2.

 

2.         REVOKES BY ABSOLUTE MAJORITY points 1, 2 and 3 of the Council resolution carried by Council at its meeting of 15 May 2007 under item PD04-05/07 which states:

 

“That Council:

 

1.         RESOLVES, in accordance with Part 9.6.1 b) of District Planning Scheme No. 2, that the proposed structure plan submitted by Shrapnel Urban Planning on behalf of Tah Land Pty Ltd for the Madeley District Centre is satisfactory, subject to:

 

a)         the structure plan being modified by the proponent to:

 

i)          accommodate no more than 20,000m² retail net lettable area;

ii)         encompass the peripheral areas and provide for a high level of integration with the surrounding area in terms of land use, building height, scale, orientation, level of intensity and connections;

iii)        provide for the evolutionary revitalisation and remodelling of the centre from a conventional ‘box’ shopping centre to a legitimate main street based mixed use town centre using best practice urban design and sustainability principles;

iv)        provide for a robust and legible structure of movement corridors that will provide for high levels of connectivity and pedestrian accessibility between the various elements of the centre and to surrounding areas;

v)         provide statutory clauses and a plan that will ensure a diverse mix of uses and housing types are delivered in addition to the retail component, including the vertical integration of housing above the commercial elements;

vi)        provide for an overall high quality and fine grained public realm including the provision of public plazas in central, high activity locations;

vii)       provide for a comprehensive transport study which assesses on and offsite impacts, for all transport modes as well as infrastructure requirements necessary to service both the interim and ultimate development scenarios;

viii)      provide for a comprehensive analysis and strategy for the provision of car parking at the centre;

ix)        provide for best practice ecological sustainability elements including energy, water and waste minimisation strategies and initiatives incorporated into the design and functioning of the centre;

x)         accurately delineate the land reserved under the Metropolitan Region Scheme for Primary Regional Road and Other Regional Road reserves and make provision for a design that would adequately accommodate the ultimate road designs;

 

b)         the following associated matters being addressed by the proponent:

 

i)          a submission being lodged with the City seeking the rezoning of the site to ‘Centre’ under District Planning Scheme No. 2;

ii)         suitable alternative arrangements, to those set out in the current legal agreement between the City and the landowner, being made with the City in relation to the provision for community facilities to service the surrounding community;

iii)        a submission being lodged with the City for a change in purpose of the portion of Kingsway Reserve adjacent to the eastern boundary of the site to facilitate the extension of Bellerive Boulevard;

iv)        suitable arrangements being made with relevant transport agencies for the provision of the transport infrastructure identified in the agreed transport study as necessary to accommodate the interim and ultimate development scenarios.

 

2.         ADVISES the proponent that it will consider the appropriateness of the centre expanding beyond 20,000m² retail net lettable area through its forthcoming review of its Centres Strategy;

 

3.         REQUIRES the establishment of a “Madeley District Centre Structure Plan Committee” comprising Councillors of the Alexander, Central, South and Wanneroo Wards, City Administration and representatives of the landowner to oversee the preparation of a modified structure plan for the centre that addresses the ultimate scale of the centre and the issues raised in recommendation 1 above, with a report being submitted by the Administration to the 5 June 2007 Council meeting to formally establish this committee and its terms of reference.”

 

3.         RESOLVES, in accordance with Part 9.6.1 b) of District Planning Scheme No. 2, that the proposed structure plan submitted by Shrapnel Urban Planning on behalf of Tah Land Pty Ltd for the Madeley District Centre is satisfactory, subject to:

 

a)         the structure plan being modified by the proponent to:

 

i)          provide statutory clauses and a plan that will encourage the provision of a diverse mix of uses and housing types in addition to the retail component, including the vertical integration of housing above the commercial elements;

ii)         provide for a comprehensive transport study which assesses on and offsite impacts, for all transport modes as well as infrastructure requirements necessary to service both the interim and ultimate development scenarios;

iii)        provide for a comprehensive analysis and strategy for the provision of car parking at the centre;

iv)        provide for best practice ecological sustainability elements including energy, water and waste minimisation strategies and initiatives incorporated into the design and functioning of the centre;

iv)        accurately delineate the land reserved under the Metropolitan Region Scheme for Primary Regional Road and Other Regional Road reserves and make provision for a design that would adequately accommodate the ultimate road designs;

 

b)         the following associated matters being addressed by the proponent:

 

i)          a submission being lodged with the City seeking the rezoning of the site to ‘Centre’ under District Planning Scheme No. 2;

ii)         reasonable alternative arrangements, to those set out in the current legal agreement between the City and the landowner, being made with the City in relation to the provision for community facilities to service the surrounding community;

iii)        a submission being lodged with the City for a change in purpose of the portion of Kingsway Reserve adjacent to the eastern boundary of the site to facilitate the extension of Bellerive Boulevard;

iv)        reasonable arrangements being made with relevant transport agencies for the provision of the transport infrastructure identified in the agreed transport study as necessary to accommodate the interim and ultimate development scenarios.

CARRIED BY ABSOLUTE MAJORITY
13/1

For the motion:           Mayor Kelly, Cr Blencowe, Cr Goodenough, Cr Gray,
Cr Monks, Cr Newton, Cr Roberts, Cr Steffens, Cr Treby, Cr Miles, Cr Smithson, Cr Grierson and Cr Truong.

Against the motion:     Cr Hughes.

Reason for Alternative Motion

 

It allows the developer to proceed to the next stage of the structure plan while still needing to submit development applications for each individual aspect of the project giving Council plenty of opportunity to monitor the progress of the development in detail.

 

 

 

File Ref:                                              TPS/0089V01

File Name: BA Proposed Amendment No 89 to the District Planning Scheme No 2   Lot 244 2  Dellamarta Road  Wangara.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   29 July 2008

Attachments:                                       2

 

Moved Cr Hughes, Seconded Cr Truong

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 89 to District Planning Scheme No. 2 to amend Schedule 2 – Section 1 of the DPS2 to include the following and to amend the Scheme Map accordingly:

NO.	STREET/LOCALITY	PARTICULARS OF LAND	ADDITIONAL USE AND CONDITIONS (WHERE APPLICABLE)
1-33	Dellamarta Road, Wangara	Lots 243 and 244	Office with a maximum floor area of 1500m2 Net Lettable Area

2.       REFERS Amendment No. 89 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005.  Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days; and

3.       FORWARDS a copy of the amendment to the Western Australian Planning Commission. 

CARRIED UNANIMOUSLY

Cr Treby left Chambers at 8:00pm and returned at 8:02pm.

 

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Development Applications

File Ref:                                              P34/0876V05

File Name: EA DA08 0232 PROPOSED CHANGE OF USE OF RETAIL NURSERY   LOT 811  1387  WANNEROO ROAD  WANNEROO.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Aiton Sheppard

Meeting Date:   29 July, 2008

Attachments:                                       4

 

Moved Cr Gray, Seconded Cr Truong

That Council DOES NOT GRANT PLANNING APPROVAL for “Retail Nursery, Café/Restaurant and Landscape Supplies” but GRANTS APPROVAL to Turner Master Planners Australia on behalf of Greenpark Asset Pty Ltd for “Retail Nursery with Incidental Café and Landscape Supplies” on Lot 811 (1387) Wanneroo Road, Wanneroo , subject to the following conditions (DA08/0232):

1.       Approval is for a Retail Nursery with incidental café.

2.       The operating hours of the cafe shall coincide with the operating hours of Nursery.

3.       Signage shall be in accordance with Attachment 2 to this report requiring approval in accordance with the City’s Signs Local Law and Policy. 

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Amendment

Moved Cr Smithson, Seconded Cr Blencowe

To add a definition of retail nursery following the word “café” in condition 1.

 

 

That Council DOES NOT GRANT PLANNING APPROVAL for “Retail Nursery, Café/Restaurant and Landscape Supplies” but GRANTS APPROVAL to Turner Master Planners Australia on behalf of Greenpark Asset Pty Ltd for “Retail Nursery with Incidental Café and Landscape Supplies” on Lot 811 (1387) Wanneroo Road, Wanneroo, subject to the following conditions (DA08/0232):

1.       Approval is for a Retail Nursery with incidental café. For the purposes of this approval “Retail Nursery” means land and/or buildings used for the storage, display and retail sale of nursery and horticultural products including plants, seeds, bulbs, seedlings, products, trees, and other nursery stock and products associated with horticulture, domestic gardens, outdoor living, garden decor and clothing for gardening, may include associated outdoor leisure products and may include an incidental café.

2.       The operating hours of the cafe shall coincide with the operating hours of Nursery.

3.       Signage shall be in accordance with Attachment 2 to this report requiring approval in accordance with the City’s Signs Local Law and Policy. 

CARRIED UNANIMOUSLY

 

 

 

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File Ref:                                              P33/0657V01

File Name: EA Four Proposed Factory Units   No 84  Lot 401 Callaway Street  Wangara .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Warren Andersen

Meeting Date:   29 July 2009

Attachments:                                       2

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council APPROVES the variation to the provisions of subsection 4.17.2 of the District Planning Scheme No.2 in regard to the development application DA08/0357 submitted by JCM Corporation Pty Ltd for the proposed construction of Four Factory Units on Lot 401 (84) Callaway Street, Wangara as depicted on the modified plan on Attachment 2 to this report subject to the following standard planning conditions:

1.       If the nature, function of the use or ownership of the land or building should change then a fresh Application for Approval to Commence Development will be required to be submitted to and approved by the City.

2.       A minimum of 24 carbays are to be provided on-site to the satisfaction of the Manager Planning Services.

3.       The lodging of detailed landscape plans, to the satisfaction of the Manager Planning Services, for the development site and the adjoining road verge/s with the Building Licence Application.

4.       Landscaping and reticulation to be established in accordance with the approved plans prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.

5.       The car parking area shall be provided with one shade tree for every four 4 bays prior to the development first being occupied.  The trees shall be located within tree wells protected from damage by vehicles and maintained to the satisfaction of the Manager Planning Services.

6.       No parking bays shall be obstructed in any way or used for the purposes of storage.

7.       Design levels of all proposed development are to be included on the Building Licence and to the satisfaction of the Manager Planning Services.

8.       A suitably screened bulk bin area is to be provided prior to the development first being occupied, in accordance with the attached specification and in the location indicated on the approved plans.

9.       The crossover to be a minimum of 1.0 metre from the property boundary.

10.     The proposed crossover is to be 6m wide and constructed in concrete to Commercial Specifications to the satisfaction of the Manager Planning Services.

11.     One (1) disabled carparking bay(s) located convenient to the building entrance and with a minimum width of 3.8 metres, to be provided to the satisfaction of the Manager Planning Services.

12.     Retaining walls are to be provided where the angle of natural repose of the soil cannot be maintained. Drawn details signed by a practicing Structural engineer, must be submitted for approval. When retaining walls in excess of two metres in height abut common boundaries, the City must be provided with written approval of the affected landowners (where applicable).

13.     The parking bay/s, driveway/s and points of ingress and egress to be designed in accordance with the Australian Standard for Offstreet Carparking (AS2890.1: 2004) unless otherwise specified by this approval.  Such areas are to be constructed, drained, marked and thereafter maintained to the satisfaction of the Manager Planning Services prior to the development first being occupied.

14.     An onsite stormwater drainage system with the capacity to contain a 1:100 year storm of a 24-hour duration is to be provided prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.  The proposed stormwater drainage system is required to be shown on the Building Licence submission and be approved by the City prior to the commencement of construction.   

CARRIED UNANIMOUSLY

 

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ATTACHMENT 2

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File Ref:                                              P03/0793V01

File Name: EA Proposed Residential Design Codes variations   Lot 105  8  Bonnard Crescent  Ashby.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Attachment(s):                                    4

Author:    Timothy Dawson

Meeting Date:    29 July 2008

Attachments:     4

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council APPROVES the Residential Density Codes variation requested by Impressions The Home Builder on behalf of SJ & R Barrett relating to the side setback of the dwelling constructed on Lot 104 Bonnard Crescent, Ashby as shown on Attachment 3 to this report.    

CARRIED UNANIMOUSLY

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Delegated Authority Reports

File Ref:                                              S09/0009V014

File Name: FA Development Applications Determined by Delegated Authority for May 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 June 2008 and 30 June 2008.

CARRIED UNANIMOUSLY

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  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0674      26/07/2007                                                                           238                                       Approved

                   Prop address   259 WATTLE AVENUE NOWERGUP  WA  6032

                   Land            Part Lot 8 D 53380 Vol 2132 Fol 850

                   Description     EXTRACTIVE INDUSTRY

                   Applicants      KOLTASZ SMITH

                   File Number   P24/0022V02

DA08/0448      16/05/2008                                                                           16                    $3,800.00         Approved

                   Prop address   9B ELLARA COURT ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 2 Vol 1797 Fol 847 S/P 15995

                   Description     ADDITIONS TO EXISTING GROUP DWELLING (PATIO)

                   Applicants      JSL EE

                   File Number   P01/0227V01

DA08/0094      18/01/2008                                                                           58                    $728,000.00      Approved

                   Prop address   SUBDIVIDED 18 BRADMAN DRIVE BUTLER  WA  6036

                   Land            Lot 101 P 20990 Vol 2079 Fol 607

                   Description     ENCLOSURE OF UNDERCROFT TO PROVIDE TWO

                                                 NEW HOME ECONOMIC BUILDINGS

                   Applicants      PARRY & ROSENTHAL ARCHITECTS

                   File Number   P05/0126V02

DA08/0529      11/06/2008                                                                           3                     $0.00              Approved

                   Prop address   1 ST MALO COURT MINDARIE  WA  6030

                   Land            Lot 109 DP 36078 Vol 2539 Fol 097

                   Description     SINGLE HOUSE (AMENDMENT TO PLANS)

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P22/0348V02

DA08/0545      17/06/2008                                                                           9                     $6,932.00         Approved

                   Prop address   HARBOURSIDE VILLAGE 69 ROTHESAY HEIGHTS

                                                  MINDARIE  WA  6030

                   Land            Lot 1300 Sec 68 D 100611 Vol 2685 Fol 949

                   Description     ADDITIONS TO EXISTING GROUP DWELLING (PATIO)

                   Applicants      NEW IMAGE HOME IMPROVEMENTS

                   File Number   P22/2265V01

DA08/0535      11/06/2008                                                                           7                     $196,000.00      Approved

                   Prop address   23 CARRABELLE STREET BUTLER  WA  6036

                   Land            Lot 949 DP 54881 Vol 2660 Fol 530

                   Description     TWO GROUPED DWELLINGS

                   Applicants      HBC DEVELOPMENTS PTY LTD

                   File Number   P05/2417V01

DA08/0537      11/06/2008                                                                           5                     $196,000.00      Approved

                   Prop address   7 CARRABELLE STREET BUTLER  WA  6036

                   Land            Lot 956 DP 54881 Vol 2660 Fol 537

                   Description     TWO GROUPED DWELLINGS

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2719V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0475      26/05/2008                                                                           18                    $151,472.00      Approved

                   Prop address   127 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1630 DP 58372 Vol 2685 Fol 128

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS HOMESTART

                   File Number   P05/2631V01

DA08/0571      23/06/2008                                                                           2                     $143,453.00      Approved

                   Prop address   31 SHIRAZ BOULEVARD PEARSALL  WA  6065

                   Land            Lot 2 Vol 2686 Fol 614 S/P 54249

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES

                   File Number   P25/0774V01

DA08/0546      16/06/2008                                                                           10                    $160,570.00      Approved

                   Prop address   36 SPINIFEX LOOP YANCHEP  WA  6035

                   Land            Lot 734 DP 58903 Vol 2690 Fol 816

                   Description     SINGLE HOUSE

                   Applicants      AFFORDABLE LIVING HOMES

                   File Number   P36/1720V01

DA08/0414      06/05/2008                                                                           14                    $22,012.00       Approved

                   Prop address   77 STAFFORD WAY WANNEROO  WA  6065

                   Land            Lot 121 P 16085 Vol 1787 Fol 411

                   Description     SINGLE HOUSE - SWIMMING POOL ADDITIONS

                   Applicants      SAPPHIRE POOLS - WELSHPOOL

                   File Number   P34/3021V01

DA08/0272      31/03/2008                                                                           50                    $35,000.00       Approved

                   Prop address   79 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Lot 1 D 84832

                   Description     SIGNAGE

                   Applicants      SIGNMANAGER PTY LTD

                   File Number   P33/0223V01

DA08/0544      16/06/2008                                                                           3                     $13,100.00       Approved

                   Prop address   COOGEE SPRING 125 BERNARD ROAD

                                                 CARABOODA  WA  6033

                   Land            Lot 13 D 15717 Vol 1651 Fol 542

                   Description     WATER TANK

                   Applicants      HIGHLINE LIMITED

                   File Number   P06/0184V01

DA08/0363      24/04/2008                                                                           32                    $23,000.00       Approved

                   Prop address   SUMMERFIELD SHOPPING CENTRE 3 WADE COURT

                                                 GIRRAWHEEN  WA  6064

                   Land            Lot 4 D 52358 Vol 1740 Fol 426

                   Description     CHANGE OF USE TO PATISSERIE AND BAKERY

                   Applicants      GR LIVETT

                   File Number   P11/0385V01

DA08/0524      10/06/2008                                                                           4                     $2,700.00         Approved

                   Prop address   6A NOVA COURT MARANGAROO  WA  6064

                   Land            Lot 1 Vol 1873 Fol 609 S/P 19358

                   Description     PATIO ADDITION

                   Applicants      GT MCLEAN

                   File Number   P19/2328V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0350      22/04/2008                                                                           31                    $7,000.00         Approved

                   Prop address   BAY68 68/30 MANGANO PLACE WANNEROO  WA  6065

                   Land            Lot 68 Vol 1787 Fol 068 S/P 15622

                   Description     GROUPED DWELLING - UNIT 68 PATIO ADDITION

                   Applicants      SWAN PATIOS

                   File Number   P34/0051V01

DA08/0558      19/06/2008                                                                           7                     $5,300.00         Approved

                   Prop address   RAAFA UNIT81 81/19 HUGHIE EDWARDS DRIVE

                                                 MERRIWA  WA  6030

                   Land            Part Lot 9010 DP 36790

                   Description     ADDITIONS TO EXISTING GROUP DWELLING (PATIO)

                                                  (UNIT 81)

                   Applicants      KALMAR PTY LTD

                   File Number   P21/0339V02

DA08/0491      30/05/2008                                                                           12                    $0.00              Approved

                   Prop address   31 DARTMOUTH CIRCLE QUINNS ROCKS  WA  6030

                   Land            Lot 207 P 24153 Vol 2195 Fol 328

                   Description     HOME BUSINESS - CATEGORY 2 - HAIRDRESSING

                   Applicants      L BUSTON

                   File Number   P27/1551V01

DA08/0510      04/06/2008                                                                           6                     $3,976.00         Approved

                   Prop address   104 THE FAIRWAYS GNANGARA  WA  6065

                   Land            Lot 67 DP 25802 Vol 2503 Fol 020

                   Description     ADDITIONS TO EXISTING DWELLING (PATIO)

                   Applicants      OUTDOOR WORLD

                   File Number   P12/0054V01

DA08/0569      19/06/2008                                                                           3                     $4,500.00         Approved

                   Prop address   2 GRATWICK WAY KOONDOOLA  WA  6064

                   Land            Lot 2 Vol 2607 Fol 082 S/P 44475

                   Description     ADDITIONS TO EXISTING GROUP DWELLING (PATIO)

                   Applicants      D ABDURAMANOSKA

                   File Number   P16/0721V01

DA08/0497      29/05/2008                                                                           13                    $223,350.00      Approved

                   Prop address   14 NAVARRE WAY BUTLER  WA  6036

                   Land            Lot 1015 DP 52130 Vol 2652 Fol 054

                   Description     SINGLE HOUSE

                   Applicants      DALE ALCOCK HOMES PTY LTD

                   File Number   PO5/2202V01

DA08/0538      11/06/2008                                                                           5                     $196,000.00      Approved

                   Prop address   9 CARRABELLE STREET BUTLER  WA  6036

                   Land            Lot 955 DP 54881 Vol 2660 Fol 536

                   Description     TWO GROUPED DWELLINGS

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P05/2705V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0536      11/06/2008                                                                           7                     $196,000.00      Approved

                   Prop address   5 CARRABELLE STREET BUTLER  WA  6036

                   Land            Lot 957 DP 54881 Vol 2660 Fol 538

                   Description     TWO GROUPED DWELLINGS

                   Applicants      HBC DEVELOPMENTS PTY LTD,

                                                 HOMEBUYERS CENTRE

                   File Number   P05/2704V01

DA08/0509      05/06/2008                                                                           3                     $128,604.54      Approved

                   Prop address   67 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1440 DP 56138 Vol 2668 Fol 927

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2691V01

DA08/0506      04/06/2008                                                                           10                    $136,923.63      Approved

                   Prop address   67 FEAKLE BEND RIDGEWOOD  WA  6030

                   Land            Lot 2402 DP 58912 Vol 2689 Fol 156

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P28/1103V01

DA08/0444      22/05/2008                                                                           11                    $16,000.00       Approved

                   Prop address   5 JAMES STREET MARIGINIUP  WA  6065

                   Land            Lot 26 DP 222778 Vol 1160 Fol 878

                   Description     SINGLE HOUSE – SHED ADDITIONS

                   Applicants      JP MACGREGOR

                   File Number   P20/0045V01

DA08/0041      15/01/2008                                                                           100                  $15,000.00       Approved

                   Prop address   236 GNANGARA ROAD LANDSDALE  WA  6065

                   Land            Lot 76 D 57258 Vol 2070 Fol 314

                   Description     TRANSPORTABLE BUILDING AND OFFICE

                                                 CONSTRUCTION

                   Applicants      HERO PTY LTD

                   File Number   P17/1693v01

DA08/0359      22/04/2008                                                                           49                    $0.00              Approved

                   Prop address   11 WOOLMERS LOOP LANDSDALE  WA  6065

                   Land            Lot 409 P 20139 Vol 2026 Fol 014

                   Description     HOME BUSINESS - CATEGORY 3

                                                  - DENTAL LABORATORY

                   Applicants      MSA OOSTHUIZEN

                   File Number   P17/0443V01

DA08/0468      22/05/2008                                                                           23                    $300,000.00      Approved

                   Prop address   3 BOLOGNA VISTA LANDSDALE  WA  6065

                   Land            Lot 225 DP 42127 Vol 2577 Fol 618

                   Description     TWO GROUPED DWELLINGS

                   Applicants      RANDELL WALKER DEVELOPMENTS PTY LTD

                   File Number   P17/0990V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0437      12/05/2008                                                                           12                    $4,162.00         Approved

                   Prop address   39 BARCELONA TERRACE HOCKING  WA  6065

                   Land            Lot 2 Vol 2605 Fol 183 S/P 48880

                   Description     PATIO ADDITION

                   Applicants      THORN ROOFING CONTRACTORS

                   File Number   P13/0927V01

DA08/0462      16/05/2008                                                                           21                    $160,000.00      Approved

                   Prop address   61 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 506 DP 47105 Vol 2605 Fol 122

                   Description     CHANGE OF USE TO RECREATION CENTRE

                                                 (CHILDREN INDOOR ACTIVITY PLAY CENTRE -

                   Applicants      M SCHARTAU-BURGESS

                   File Number   P08/0871V01

DA08/0562      19/06/2008                                                                           7                     $10,000.00       Approved

                   Prop address   61 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 506 DP 47105 Vol 2605 Fol 122

                   Description     AMENDMENT TO SIGNAGE STRATEGY

                                                  - TENANCY 11

                   Applicants      MAJOR MEDIA

                   File Number   P08/0871V03

DA08/0186      20/02/2008                                                                           66                    $298,209.09      Approved

                   Prop address   27 ZINGARELLO STREET PEARSALL  WA  6065

                   Land            Lot 133 DP 52776 Vol 2648 Fol 654

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP PTY LTD

                   File Number   P25/0666V01

DA08/0343      16/04/2008                                                                           47                    $750,000.00      Approved

                   Prop address   73 PRESTIGE PARADE WANGARA  WA  6065

                   Land            Lot 407 DP 55527 Vol 2665 Fol 965

                   Description     TWO (2) WAREHOUSES

                   Applicants      ACRE REALTY PTY LTD

                   File Number   P33/0626V01

DA08/0425      08/05/2008                                                                           30                    $273,181.82      Approved

                   Prop address   27 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 428 DP 57659 Vol 2678 Fol 040

                   Description     TWO GROUPED DWELLINGS

                   Applicants      METROSTYLE

                   File Number   P09/1835V01

DA08/0469      22/05/2008                                                                           8                     $121,150.90      Approved

                   Prop address   115 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1636 DP 58372 Vol 2685 Fol 134

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2601V01

DA08/0481      28/05/2008                                                                           8                     $6,214.00         Approved

                   Prop address   JARRAH MEWS 13H CALVERT WAY

                                                 GIRRAWHEEN  WA  6064

                   Land            Lot 1 Vol 2516 Fol 316 S/P 41547

                   Description     ADDITIONS TO EXISTING GROUP DWELLING

                                                 (GARAGE - UNIT 13H)

                   Applicants      HERITAGE OUTDOOR

                   File Number   P11/1182V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0477      28/05/2008                                                                           13                    $300,000.00      Approved

                   Prop address   13A HAZEL AVENUE QUINNS ROCKS  WA  6030

                   Land            Lot 2 Vol 1779 Fol 898 S/P 15107

                   Description     GROUPED DWELLING (13A)

                   Applicants      J GWYNNE

                   File Number   P27/1921V01

DA08/0487      29/05/2008                                                                           9                     $1,423.00         Approved

                   Prop address   17B LEVEQUE RAMBLE RIDGEWOOD  WA  6030

                   Land            Lot 2 Vol 2503 Fol 944 S/P 37203

                   Description     ADDITIONS TO EXISTING GROUP DWELLING

                                                  (PATIO - UNIT 17B)

                   Applicants      KALMAR PTY LTD

                   File Number   P28/0063V01

DA08/0019      20/12/2007                                                                           135                  $6,500,000.00    Approved

                   Prop address   213 KINGSWAY DARCH  WA  6065

                   Land            Lot 9028 DP 40134 Vol 2567 Fol 255

                   Description     NEIGHBOURHOOD CENTRE/TAVERN BOTTLESHOP

                   Applicants      TPG TOWN PLANNING AND URBAN DESIGN

                   File Number   P09/0322V01

DA08/0494      30/05/2008                                                                           20                    $19,500.00       Approved

                   Prop address   143 ELLIOT ROAD WANNEROO  WA  6065

                   Land            Lot 1004 DP 41050

                   Description     SWIMMING POOL

                   Applicants      V STAMPALIA

                   File Number   P34/0246V01

DA08/0375      29/04/2008                                                                           22                    $1,500.00         Approved

                   Prop address   143 ELLIOT ROAD WANNEROO  WA  6065

                   Land            Lot 1004 DP 41050

                   Description     SITE WORKS

                   Applicants      AM STAMPALIA

                   File Number   P34/0246V01

DA08/0561      16/06/2008                                                                           6                     $2,182.00         Approved

                   Prop address   34 GEMINI WAY MADELEY  WA  6065

                   Land            Lot 3 Vol 2658 Fol 595 S/P 51918

                   Description     ADDITION TO EXISTING GROUP DWELLING (PATIO)

                   Applicants      HALF PRICE PATIOS & PERGOLAS

                   File Number   P18/1627V01

DA08/0460      19/05/2008                                                                           12                    $287,936.36      Approved

                   Prop address   3 CAPITOL TURN CLARKSON  WA  6030

                   Land            Lot 2334 DP 53126 Vol 2649 Fol 728

                   Description     TWO GROUPED DWELLINGS

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P08/3124V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0308      10/04/2008                                                                           44                    $1,199,251.00    Approved

                   Prop address   66 PRESTIGE PARADE WANGARA  WA  6065

                   Land            Lot 462 DP 55527 Vol 2665 Fol 980

                   Description     WAREHOUSE WITH OFFICE

                   Applicants      CALIBRE CONSTRUCTIONS PTY LTD

                   File Number   P33/0651V01

DA08/0507      04/06/2008                                                                           4                     $140,420.00      Approved

                   Prop address   30 FINGLAS MEANDER BUTLER  WA  6036

                   Land            Lot 1287 DP 58914 Vol 2688 Fol 339

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2694V01

DA08/0441      14/05/2008                                                                           17                    $100,000.00      Approved

                   Prop address   5 TULLOCH COURT JANDABUP  WA  6065

                   Land            Lot 134 P 13145 Vol 1558 Fol 670

                   Description     MODIFICATIONS TO EXISTING DWELLING

                   Applicants      A WOODLAND

                   File Number   P14/0102v01

DA08/0539      16/06/2008                                                                           3                     $35,000.00       Approved

                   Prop address   SUBDIVIDED 4 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 2 D 41471 Vol 1370 Fol 155

                   Description     WHOLESALE NURSERY - ADDITION OF RURAL SHED

                   Applicants      STEVE MAWSON & ASSOCIATES

                   File Number   P06/016V02

DA08/0463      21/05/2008                                                                           9                     $8,300.00         Approved

                   Prop address   SUBDIVIDED 19 HUGHIE EDWARDS DRIVE MERRIWA  WA  6030

                   Land            Part Lot 905 P 16686

                   Description     PATIO ADDITION

                   Applicants      RAAFA ASSOCIATION RETIREMENT VILLAGE

                   File Number   P21/0339V02

DA08/0452      19/05/2008                                                                           14                    $5,860.00         Approved

                   Prop address   37B MONTROSE AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2600 Fol 694 S/P 47306

                   Description     ADDITIONS TO EXISTING GROUP DWELLING (PATIO) (UNIT 37B)

                   Applicants      HIGH QUALITY PATIOS

                   File Number   P11/1317V01

DA08/0456      19/05/2008                                                                           8                     $158,405.00      Approved

                   Prop address   10/146 ST ANDREWS DRIVE YANCHEP  WA  6035

                   Land            Lot 10 Vol 2614 Fol 110 S/P 48121

                   Description     GROUPED DWELLING

                   Applicants      VENTURA HOMES PTY LTD

                   File Number   P36/1042V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0566      19/06/2008                                                                           7                     $1,914.00         Approved

                   Prop address   10 TUXEDO LINK CLARKSON  WA  6030

                   Land            Lot 2 Vol 2655 Fol 358 S/P 51591

                   Description     SHADE SAIL

                   Applicants      AQUA SHADES

                   File Number   P08/2776V01

DA08/0374      28/04/2008                                                                           32                    $250,000.00      Approved

                   Prop address   31 BECKETT CIRCLE DARCH  WA  6065

                   Land            Lot 847 DP 49120 Vol 2624 Fol 634

                   Description     SINGLE HOUSE (with Reduced Garage Setback)

                   Applicants      R MILEVSKI

                   File Number   P09/1499v01

DA08/0547      13/06/2008                                                                           11                    $340,045.00      Approved

                   Prop address   7 LA MIRADA AVENUE CLARKSON  WA  6030

                   Land            Lot 1966 DP 53864 Vol 2650 Fol 525

                   Description     TWO GROUPED DWELLINGS

                   Applicants      ARASI CONSTRUCTIONS PTY LTD

                   File Number   P08/3191V01

DA08/0551      17/06/2008                                                                           9                     $133,763.63      Approved

                   Prop address   11 BLISS WAY CLARKSON  WA  6030

                   Land            Lot 2253 DP 53859 Vol 2658 Fol 833

                   Description     SINGLE HOUSE

                   Applicants      AFFORDABLE LIVING HOMES

                   File Number   P08/3507V01

DA08/0071      21/01/2008                                                                           111                  $450,000.00      Approved

                   Prop address   46 EVANDALE ROAD DARCH  WA  6065

                   Land            Lot 4 DP 56771

                   Description     SINGLE HOUSE

                   Applicants      B KLARICH

                   File Number   P09/1838V01

DA08/0259      20/03/2008                                                                           61                    $500,000.00      Approved

                   Prop address   64 CALLAWAY STREET WANGARA  WA  6065

                   Land            Lot 418 DP 56834 Vol 2681 Fol 977

                   Description     FOUR (4) WAREHOUSES

                   Applicants      COLLI NOMINEES PTY LTD

                   File Number   P33/0660V01

DA08/0583      23/06/2008                                                                           5                     $131,881.00      Approved

                   Prop address   49 FEAKLE BEND RIDGEWOOD  WA  6030

                   Land            Lot 2387 DP 58912 Vol 2689 Fol 141

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P28/1085V01

DA08/0483      28/05/2008                                                                           11                    $9,797.00         Approved

                   Prop address   61 ASHBY STREET WANNEROO  WA  6065

                   Land            Lot 15 D 24820 Vol 1256 Fol 842

                   Description     INTENSIVE AGRICULTURE - OUTBUILDING ADDITION

                   Applicants      HIGHLINE LTD

                   File Number   P34/0143V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0486      29/05/2008                                                                           7                     $2,684.00         Approved

                   Prop address   BANKSIA 24B PELHAM WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2513 Fol 187 S/P 41203

                   Description     ADDITIONS TO EXISTING GROUP DWELLING

                                                  (PATIO - UNIT 8)

                   Applicants      KALMAR PTY LTD

                   File Number   P11/0096V01

DA08/0488      30/05/2008                                                                           8                     $3,333.00         Approved

                   Prop address   17 LAMONT LINK PEARSALL  WA  6065

                   Land            Lot 1 Vol 2657 Fol 178 S/P 49151

                   Description     GROUPED DWELLING – PATIO ADDITION

                   Applicants      KALMAR PTY LTD

                   File Number   P25/0778V01

DA08/0439      13/05/2008                                                                           24                    $90,000.00       Approved

                   Prop address   15 BESSEMER WAY WANGARA  WA  6065

                   Land            Lot 216 DP 45386 Vol 2604 Fol 136

                   Description     WAREHOUSE ADDITION

                   Applicants      RAY JACKSON

                   File Number   P33/0472V01

DA08/0513      04/06/2008                                                                           8                     $250,000.00      Approved

                   Prop address   22 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1155 DP 52066 Vol 2637 Fol 986

                   Description     SINGLE HOUSE

                   Applicants      SANTIKA PTY LTD

                   File Number   P08/3453V01

DA08/0458      20/05/2008                                                                           12                    $141,146.00      Approved

                   Prop address   54 HARDCASTLE AVENUE LANDSDALE  WA  6065

                   Land            Lot 833 DP 55757 Vol 2667 Fol 930

                   Description     SINGLE HOUSE

                   Applicants      J CORP T/AS IMPRESSIONS

                   File Number   P17/1745V01

DA08/0504      04/06/2008                                                                           4                     $0.00              Approved

                   Prop address   35 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 603 DP 55213 Vol 2673 Fol 224

                   Description     WAREHOUSE (EIGHT UNITS) - AMENDED PLANS

                   Applicants      REDBELL HOLDINGS PTY LTD

                   File Number   P08/3608V01

DA08/0470      22/05/2008                                                                           8                     $133,470.00      Approved

                   Prop address   36 FINGLAS MEANDER BUTLER  WA  6036

                   Land            Lot 1290 DP 58914 Vol 2688 Fol 342

                   Description     SINGLE HOUSE

                   Applicants      THE HOMEBUYERS CENTRE PTY LTD

                   File Number   P05/2664V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0550      17/06/2008                                                                           9                     $138,199.00      Approved

                   Prop address   45 FEAKLE BEND RIDGEWOOD  WA  6030

                   Land            Lot 2389 DP 58912 Vol 2689 Fol 143

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P28/1098V01

DA08/0471      26/05/2008                                                                           11                    $775,000.00      Approved

                   Prop address   BRIGHTON CATHOLIC PRIMARY SCHOOL

                                                 1051 CONNOLLY DRIVE BUTLER  WA  6036

                   Land            Part Lot 2005 DP 49282 Vol 2671 Fol 964

                   Description     EDUCATIONAL ESTABLISHMENT – PRIMARY

                                                  SCHOOL LIBRARY & MULTI-PURPOSE ROOM

                   Applicants      SLAVIN ARCHITECTS

                   File Number   P05/2707V01

DA08/0480      27/05/2008                                                                           15                    $2,400.00         Approved

                   Prop address   SUBDIVIDED KINGSWAY CARAVAN PARK

                                                 16 KINGSWAY MADELEY  WA  6065

                   Land            Lot 50 D 70893 Vol 1751 Fol 388

                   Description     ADDITIONS TO EXISTING GROUP DWELLING

                                                  (PATIO - UNIT 24A)

                   Applicants      WEST COAST PATIOS

                   File Number   P18/0663V01

DA08/0002      04/01/2008                                                                           104                  $27,000.00       Approved

                   Prop address   106 TRICHET ROAD WANNEROO  WA  6065

                   Land            Lot 27 D 33645 Vol 22 Fol 136A

                   Description     ADDITITION OF SHED, STORE AND FRONT

                                                 EXTENSION TO EXISTING DWELLING

                   Applicants      DC BUSSCHE

                   File Number   P34/1690V01

DA07/1072      19/11/2007                                                                           58                    $6,363,363.00    Approved

                   Prop address   20 MOTOR PARADE WANGARA  WA  6065

                   Land            Lot 307 DP 28518 Vol 2570 Fol 978

                   Description     AUTOMOTIVE SHOWROOM AND SERVICE FACILITIES

                   Applicants      OLDFIELD KNOTT ARCHITECTS PTY LTD

                   File Number   P33/0538V01

DA08/0451      15/05/2008                                                                           22                    $603,000.00      Approved

                   Prop address   8 SWANSEA PROMENADE MINDARIE  WA  6030

                   Land            Lot 307 DP 37133 Vol 2542 Fol 061

                   Description     SINGLE HOUSE

                   Applicants      BEAUMONDE HOMES

                   File Number   P22/1008V01

DA08/0311      10/04/2008                                                                           44                    $700,000.00      Approved

                   Prop address   45 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 297 DP 45312 Vol 2599 Fol 639

                   Description     FOUR (4) WAREHOUSE UNITS

                   Applicants      CALIBRE CONSTRUCTIONS PTY LTD

                   File Number   P33/0433V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0489      28/05/2008                                                                           7                     $1,280.00         Approved

                   Prop address   25 SUSAN ROAD MADELEY  WA  6065

                   Land            Lot 126 DP 44203 Vol 2603 Fol 269 S/P 53763

                   Description     ADDITIONS TO EXISTING GROUP DWELLING

                                                 (PATIO - UNIT 1)

                   Applicants      HERITAGE OUTDOOR

                   File Number   P18/1056V01

DA08/0402      02/05/2008                                                                           7                     $4,198.00         Approved

                   Prop address   28 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 4 Vol 2636 Fol 904 S/P 47046

                   Description     SINGLE HOUSE – PATIO ADDITION

                   Applicants      OUTDOOR WORLD

                   File Number   P29/0484V01

DA08/0270      16/04/2008                                                                           35                    $343,908.18      Approved

                   Prop address   6 ISLAND WAY YANCHEP  WA  6035

                   Land            Lot 152 DP 55467 Vol 2663 Fol 971

                   Description     SINGLE HOUSE

                   Applicants      JWH GROUP PTY LTD

                   File Number   P36/1615V01

DA08/0226      13/03/2008                                                                           59                    $345,454.45      Approved

                   Prop address   7 GREYLOCK MEANDER MADELEY  WA  6065

                   Land            Lot 465 DP 57136

                   Description     TWO GROUPED DWELLINGS

                   Applicants      WATSON PROPERTY GROUP WOODVALE RISE LTD

                   File Number   P18/1766V01

DA08/0472      26/05/2008                                                                           4                     $0.00              Approved

                   Prop address   22 CAPSTONE WAY MARANGAROO  WA  6064

                   Land            Lot 172 P 11007 Vol 1391 Fol 0673

                   Description     HOME BUSINESS - CATEGORY 2

                                                 - REMEDIAL MASSAGE

                   Applicants      L GIORDANI

                   File Number   P19/2323V01

DA08/0243      19/03/2008                                                                           58                    $30,000.00       Approved

                   Prop address   22 CLARKSIDE COURT WANNEROO  WA  6065

                   Land            Lot 278 P 9615 Vol 1821 Fol 283

                   Description     ANCILLARY ACCOMMODATION

                   Applicants      B LETTON

                   File Number   P34/2529V01

DA08/0317      08/04/2008                                                                           44                    $2,016,459.00    Approved

                   Prop address   54 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Lot 168 P 11775 Vol 1804 Fol 204

                   Description     EIGHT (8) WAREHOUSE UNITS

                   Applicants      MAPEL BUILDING PTY LTD

                   File Number   P33/0656V01

DA08/0540      13/06/2008                                                                           4                     $40,000.00       Approved

                   Prop address   59 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 11 D 41471 Vol 1638 Fol 625

                   Description     WHOLESALE NURSERY - RURAL SHED ADDITION

                   Applicants      STEVE MAWSON & ASSOCIATES

                   File Number   P06/0007V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0526      11/06/2008                                                                           6                     $1,000,000.00    Approved

                   Prop address   95 WINDSOR ROAD WANGARA  WA  6065

                   Land            Lot 26 P 6677 Vol 1285 Fol 933

                   Description     FACTORY (SIX UNITS)

                   Applicants      PLANNING ENTERPRISES

                   File Number   P33/0272V01

DA08/0436      30/04/2008                                                                           36                    $0.00              Approved

                   Prop address   MARANGAROO SHOP17 17/70 MARANGAROO

                                                 DRIVE GIRRAWHEEN  WA  6064

                   Land            Lot 17 Vol 2019 Fol 369 S/P 21085

                   Description     CHANGE OF USE TO PHARMACY

                   Applicants      TV TRAN

                   File Number   P11/0315V01

DA08/0482      28/05/2008                                                                           10                    $41,000.00       Approved

                   Prop address   230 BERNARD ROAD CARABOODA  WA  6033

                   Land            Lot 111 DP 31278

                   Description     RURAL SHED

                   Applicants      WESGROWERS PTY LTD

                   File Number   P06/0159V01

DA08/0552      18/06/2008                                                                           8                     $19,200.00       Approved

                   Prop address   31 COUNTRYSIDE DRIVE TWO ROCKS  WA  6037

                   Land            Lot 34 DP 36110 Vol 2541 Fol 704

                   Description     RURAL SHED

                   Applicants      JK HALL

                   File Number   P32/0348V01

DA08/0223      12/03/2008                                                                           65                    $210,000.00      Approved

                   Prop address   SUBDIVIDED 131 FLYNN DRIVE

                                                 BANKSIA GROVE  WA  6031

                   Land            Lot 9025 DP 49059 Vol 2659 Fol 421

                   Description     TELECOMMUNICATIONS - HEAD-END UNIT

                   Applicants      CHAPPELL LAMBERT EVERETT

                   File Number   P04/0064V02

DA08/0498      23/05/2008                                                                           9                     $0.00              Approved

                   Prop address   24/291 OCEAN KEYS BOULEVARD

                                                 CLARKSON  WA  6030

                   Land            Lot 24 Vol 2675 Fol 483 S/P 50531

                   Description     CHANGE OF USE TO BEAUTY SALON

                   Applicants      PETER J HARRISON

                   File Number   P08/3527V01

DA08/0241      18/03/2008                                                                           64                    $382,555.00      Approved

                   Prop address   23 MARATHON LOOP MADELEY  WA  6065

                   Land            Lot 482 DP 57136 Vol 2679 Fol 060

                   Description     TWO GROUPED DWELLING

                   Applicants      J CORP T/AS IMPRESSIONS

                   File Number   P18/1734V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued date BETWEEN 01/06/2008 00:00:00 AND 30/06/2008)

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA08/0370      21/04/2008                                                                           23                    $269,833.64      Approved

                   Prop address   31 CASS BOULEVARD DARCH  WA  6065

                   Land            Lot 426 DP 57659 Vol 2678 Fol 038

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP PTY LTD

                   File Number   P09/1847V01

DA08/0297      08/04/2008                                                                           37                    $100,000.00      Approved

                   Prop address   10 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 1003 DP 58360

                   Description     SIGNAGE

                   Applicants      METRO SIGNS PTY LTD

                   File Number   P33/0491V01

 

EndOfAttachment - Do not delete this line will not be printed

 

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During June 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Sue Shatford

Meeting Date:   29 July 2008

Attachments:                                       14

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of June 2008 as listed below:

Subdivision Application Delegations

 

 

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 

 

 

Other Matters

File Ref:                                              S24/009V01

File Name: HA National Sea Change Task Force   City of Wanneroo Continued Involvement.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Fiona Bentley

Meeting Date:   29 July 2008

Attachments:                                       Nil

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council DISCONTINUES its membership of the National Sea Change Taskforce from the end of the current membership year and advises that it will not be nominating a representative to the CEO Working Group.

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 

File Ref:                                              R34/0031V01

File Name: HA Requested Closure of Portion of Calabrese Avenue  Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Team Leader Land Information

Meeting Date:   29 July 2008

Attachments:                                       3

 

Recommendation

That Council:-

1.       SUPPORTS the permanent closure of approximately 784m² of the road reserve for Calabrese Avenue, Wanneroo (between St Fillans Bend and the cul de sac at Wanneroo Road) and the amalgamation of the land into Lot 50 (641) Wanneroo Road, Wanneroo subject to:

a)       A 6.2 metre wide strip remaining open as road reserve for use by pedestrians and cyclists;

b)      The applicant meeting the full costs associated with the closure, including any repairs to kerbing and dual use path, relocation of any services and reimbursing the City’s full costs incurred to date; and

c)       The applicant meeting full costs associated with the ground rehabilitation and landscaping treatments in the remaining section of the road reserve for Calabrese Avenue, north of the subject closure area including the cul de sac, together with the necessary modifications to the intersection of Calabrese Avenue and St Fillians Bend, to the satisfaction of the Director Infrastructure.

2.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 of the Land Administration Act 1997, for the permanent closure of approximately 784m² of the road reserve for Calabrese Avenue, Wanneroo (between St Fillans Bend and the cul de sac at Wanneroo Road) and its amalgamation into Lot 50 (641) Wanneroo Road, Wanneroo.

3.       NOTES that an Application for Approval to Commence Development is required to be submitted by the applicant to the City for the proposed use of the land once it becomes privately owned. 

LAPSED FOR WANT OF A MOVER

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Alternative Motion

Moved Cr Newton, Seconded Cr Monks

That Council: -

1.             DOES NOT SUPPORT the permanent closure of approximately 784m² of the road reserve for Calabrese Avenue, Wanneroo (between St Fillans Bend and the
cul de sac at Wanneroo Road) and the amalgamation of the land into Lot 50 (641) Wanneroo Road, Wanneroo.

2.             AUTHORISES Administration to write to the applicant to notify him of its decision not to support the requested road closure and land amalgamation. 

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

Community objection on the grounds of: loss of buffer between industrial and residential properties; increase in traffic generated by the car yard; test drivers using surrounding streets and employee cars parking on the street; loading and unloading of cars taking place next to houses restricting access, causing disruption and being a traffic hazard; extension of business activities beyond the car yard boundaries; diminish the re-sale value of surrounding properties; loss of drop off and pick up point at the end of the cul de sac for the bus stop on Wanneroo Road; creation of a narrow lane will highly increase the risk of antisocial behaviour; disturbance from security lighting to nearby residential properties.

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Infrastructure

File Ref:                                              S08/0004V01

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Robert Elliot

Meeting Date:    29 July 2008

File Name: AA Joondalup Fleet Maintenance Service Agreement Extension.doc This line will not be printed dont delete

 

Moved Cr Steffens, Seconded Cr Roberts

That Council:-

1.             APPROVES the extension of the City of Wanneroo and City of Joondalup Service Agreement relating to the supply of Fleet Maintenance Services for the period
1 July 2008 to 30 December 2008; and

2.             DELEGATES AUTHORITY to the Chief Executive Officer to approve an extension for a further period of up to six months subject to a formal request from the City of Joondalup.

CARRIED UNANIMOUSLY

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File Ref:                                              R/0009V01

File Name: BA 2008 City of Wanneroo Bike Plan.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Ian Barker

Meeting Date:   29 July 2008

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Roberts

That Council:-

1.             ADOPTS the City of Wanneroo Local Area Bicycle Plan (June 2008) prepared by GHD Pty Ltd;

2.             REVIEWS the draft Five Year Pathway Capital Works Program to consider the recommendations of the City of Wanneroo Local Area Bicycle Plan (June 2008), on a priority basis; and

3.             NOTES that a review of the City of Wanneroo Local Area Bicycle Plan will be programmed for 2013.

CARRIED UNANIMOUSLY

 

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File Ref:                                              R33/0005V01

File Name: EA Hartman Drive dual Carriageway Project   Impact on Existing Trees.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   M Best

Meeting Date:   29 July 2008

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Roberts

That Council:-

1.             ENDORSES the removal of approximately 170 mature corymbia citriodra trees to facilitate the upgrade of Hartman Drive, Wangara from Ocean Reef Road to Motivation Drive;

2.             NOTES that concentrated efforts will be made during the construction works to reduce the numbers to be removed; and

3.             NOTES that consideration will be given to landscape enhancement on completion of the Hartman Drive Dual Carriageway Project, and should additional funding be required a budget proposal will be developed for consideration by Council.  

CARRIED UNANIMOUSLY

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Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 30 June 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Oscar Shu

Meeting Date:   29 July 2008

Attachments:                                       Nil

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Moved Cr Truong, Seconded Cr Blencowe

That Council RECEIVES the list of payments drawn for the month of June 2008, as summarised below:-

 

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – JUNE 2008    Cheque Numbers     EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Town Planning Scheme Manual Journals RECOUP FROM MUNICIPAL FUND	69752 - 70167 749 - 766	$2,978,461.96 $9,278,875.60 $12,257,337.56 ($1,883.90) ($18,569.84)               $15.00 $12,236,898.82

 

Municipal Fund – Bank A/C Accounts Paid – JUNE 2008 Direct Payments – Advance Recoup Direct Payments – Bank Fees Direct Payments – Credit Cards Direct Payments Total Payroll – Direct Debits TOTAL ACCOUNTS PAID		$12,236,898.82 $3,581.45          $4,714.52 $12,245,194.79 $3,030,022.42 $15,275,217.21
Town Planning Scheme  Accounts Paid – JUNE 2008                             Cell 1                             Cell 5                             Cell 6                             Cell 8 TOTAL ACCOUNTS PAID		$8,347.18 $3,339.67 $3,339.99   $3,543.00 $18,569.84

 

 

 

WARRANT OF PAYMENTS JUNE 2008

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00069752	03/06/2008	Westcoasters NC	$76.10
		Refund - Overpayment Netball Court
00069753	03/06/2008	Michelle D'Souza	$340.00
		Bond Refund
00069754	03/06/2008	Anthony Olivieri	$88.95
		Refund Of Regular Hire Fees
00069755	03/06/2008	Jobs West	$2,200.00
		Community Development Funding - March 2008 Round: Urban Art Community Project
00069756	03/06/2008	Quinns Rocks RSL Sub Branch	$2,032.00
		Community Development Funding - March 2008 Round: Remembrance Day 2008
00069757	03/06/2008	Lizmar Enoe Fonseca Bracho & Jorge Dominguea Vasquez	$567.13
		Rates Refund P/N217598 44 Ashmore Ave - Overpayment
00069758	03/06/2008	Rod Stratton	$340.00
		Bond Refund
00069759	03/06/2008	Yasemin Avsar James	$300.00
		Vehicle Crossing Subsidy
00069760	03/06/2008	Richard Dennis, Battram Trehearn, June Margot Trehearn	$300.00
		Vehicle Crossing Subsidy
00069761	03/06/2008	David William Moore	$300.00
		Vehicle Crossing Subsidy
00069762	03/06/2008	Gemmill Homes Pty Ltd	$423.18
		Rate Refund P/N 221904 3 Greylock Meander - Paid Twice
00069763	03/06/2008	Tin Tin Swe	$340.00
		Bond Refund
00069764	03/06/2008	Grantleigh Pty Ltd	$83,358.00
		Subdivision Bond Refund
00069765	03/06/2008	Butler Land Company Pty Ltd & Quinns Developments Pty Ltd	$96,718.54
		Rates Refund P/N222232 2 Exmouth Drive - Subdivision And Overpayment
00069766	03/06/2008	Automotive Holdings Group Pty Ltd	$10,835.84
		Rates Refund P/N160828 6 Berriman Drive - Subdivision
00069767	03/06/2008	Rob Ainsworth	$1,400.00
		Payment For Artworks Sold At 2008 Art Awards - "In The Slow Lane"
00069768	03/06/2008	Ferruccio Berghich	$464.00
		Payment For Artworks Sold At 2008 Art Awards - "Kookaburra Country"
00069769	03/06/2008	Ros Blackburn	$224.00
		Payment For Artworks Sold At 2008 Art Awards - "Life Study"
00069770	03/06/2008	Barbie Coates	$240.00
		Payment For Artworks Sold At 2008 Art Awards - "If You Ask I'll Tell"
00069771	03/06/2008	Nadya Doubell	$188.00
		Payment For Artworks Sold At 2008 Art Awards - "Heart And Soul"
00069772	03/06/2008	Laurie Fossier-Mills	$304.00
		Payment For Artworks Sold At 2008 Art Awards - "Red Sun"
00069773	03/06/2008	Lisa James	$565.00
		Bond Refund
00069774	03/06/2008	Ace Environmental	$140.00
		Refund - Debtor Paid Twice
00069775	03/06/2008	Melanie Hughes	$50.00
		Dog Registration Refund - Deceased
00069776	03/06/2008	Mick O'Regan	$50.00
		Dog Registration Refund - Sterilised
00069777	03/06/2008	Patricia H Sims	$18.00
		Dog Registration Refund - Overpayment
00069778	03/06/2008	Karen Paton	$20.00
		Dog Registration Refund - Sterilised
00069779	03/06/2008	Automotive Properties Pty Ltd	$467.35
		Rates Refund P/N143174 12 Berriman Drive - Overpayment
00069780	03/06/2008	YMCA	$5,750.09
		Refund Of Facility Hire Fees - Shut Down Operations In Wanneroo Area
00069781	03/06/2008	Suzanne Logue	$500.00
		2008 Art Awards - Winner Of The Peoples Choice Awards
00069782	03/06/2008	Everdew Pty Ltd	$1,036.76
		Rates Refund P/N221114 108 Marginson Drive - Overpayment
		Rates Refund P/N221136 4 Bordeaux Link - Overpayment
		Rates Refund P/N221105 39 Rangeview Road - Overpayment
		Rates Refund P/N221107 43 Rangeview Road - Overpayment
		Rates Refund P/N221127 81 Marginson Drive - Overpayment
		Rates Refund P/N221134 8 Bordeaux Link - Overpayment
		Rates Refund P/N221153 225 Landsdale Road - Overpayment
00069783	03/06/2008	Penny Herbert	$264.00
		Payment For Artworks Sold At 2008 Art Awards - "Fruit Dish And Attitude"
00069784	03/06/2008	Corrine Lorraine	$672.00
		Payment For Artworks Sold At 2008 Art Awards - "Sunday Afternoon"
00069785	03/06/2008	Moya Love	$360.00
		Payment For Artworks Sold At 2008 Art Awards - "Moy Joy"
00069786	03/06/2008	Hilary Monton	$320.00
		Payment For Artworks Sold At 2008 Art Awards - "Low Tide At Yanchep Lagoon"
00069787	03/06/2008	Carol Hall	$144.00
		Payment For Artworks Sold At 2008 Art Awards - "What Price And At What Cost"
00069788	03/06/2008	Austral Training & Human Resources	$1,830.24
		Position Description Review For The Information & Records Management Business Unit Of The City Of Wanneroo – Human Resources
00069789	03/06/2008	Australian Communications & Media Authority	$2,954.00
		Licence Renewal Land Mobile – IT Services
00069790	03/06/2008	Bunnings Pty Ltd	$1,000.00
		Reward And Recognition Vouchers - Human Resource
00069791	03/06/2008	Charmaine Cole	$1,120.00
		Art Purchases From Art Awards 2008 - "Possum "
00069792	03/06/2008	Crystal Pictures	$440.00
		Disposable Camera - Yanchep Community Centre
00069793	03/06/2008	Environmental Construction Pty Ltd	$385,364.90
		Progress Claim 2 Innovative Playspace Area - Projects
00069794	03/06/2008	Heathridge IGA	$8.77
		Groceries For Buckingham House
00069795	03/06/2008	Hort Marketing	$221.43
		Supply of Lawn - Parks
00069796	03/06/2008	Integrity Staffing	$1,112.64
		Market Researcher - Economic Development
00069797	03/06/2008	Intermedia Group Pty Ltd	$84.70
		Subscription To Main Event For 1 One - Cultural Development
00069798	03/06/2008	John Ainsworth	$780.00
		Art Purchases From Art Awards 2008 - "Sun Soaking"
00069799	03/06/2008	Margaret Henson	$480.00
		Art Purchases From Art Awards 2008 - "Welands"
00069800	03/06/2008	Mim Wells	$1,520.00
		Art Purchases From Art Awards 2008 - "New Holland Honeyeaters On Banksia Victoria"
00069801	03/06/2008	Parties Kids Remember	$340.00
		Holiday Program - Leisure Services
00069802	03/06/2008	Pat Rodriguez	$1,580.00
		Art Purchases From Art Awards 2008 - "Alkimos"
00069803	03/06/2008	Red Dot Stores	$108.78
		Supplies For Alexander Heights Community House
00069804	03/06/2008	Shire of Kalamunda	$12.10
		Lost Book Charges
00069805	03/06/2008	State Library of WA	$262.90
		Lost/Damaged Book Charges
00069806	03/06/2008	Suzanne Logue	$600.00
		Art Purchases From Art Awards 2008 - "Patterns Of A Coastal Morning"
00069807	03/06/2008	Target Joondalup	$500.00
		Reward & Recognition Vouchers - Human Resource
00069808	03/06/2008	The University Of Western Australia	$53.95
		Library Books
00069809	03/06/2008	Wanneroo IGA	$562.92
		Catering Items - Hospitality
00069810	03/06/2008	Cancelled
00069811	03/06/2008	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00069812	03/06/2008	Alexander Heights Adult Day Care Petty Cash	$305.25
		Petty Cash
00069813	03/06/2008	Alinta Gas	$23.95
		Gas Supplies For The City
00069814	03/06/2008	Building & Construction Industry Training Fund	$60,321.88
		Building & Construction Levy Collections 01/05/08 - 15/05/08
00069815	03/06/2008	Girrawheen Library Petty Cash	$124.90
		Petty Cash
00069816	03/06/2008	Quinns Rocks Adult Day Care Petty Cash	$279.80
		Petty Cash
00069817	03/06/2008	Alexander Heights Community House Petty Cash	$41.00
		Petty Cash
00069818	03/06/2008	Landgate	$7,171.00
		Valuations For Rating Services
00069819	03/06/2008	Water Corporation	$6,820.92
		Water Charges For The City
		Requested Works At Ocean Drive
		Repair Work At 1 Waraker Road - Waste Services
00069820	03/06/2008	Yanchep Community House Petty Cash	$106.80
		Petty Cash
00069821	03/06/2008	Youth Projects Petty Cash	$36.50
		Petty Cash
00069822	03/06/2008	Zurich Client Service	$235.38
		Payroll Ded: F/Ending 30/05/08
00069823	03/06/2008	City of Wanneroo - Payroll Rates	$2,253.00
		Payroll Ded: F/Ending 30/05/08
00069824	03/06/2008	Cancelled
00069825	03/06/2008	Synergy	$15,419.55
		Power Supplies For The City
00069826	03/06/2008	Telstra	$25,861.41
		Internet And Data 9 May – IT Services
		Phone Charges – IT Services
		Mobile Phone Charges – IT Services
00069827	03/06/2008	Zurich Aust Insurance Ltd	$1,000.00
		Excess Payment WN423 - Insurance Services
		Excess Payment WN32238 - Insurance Services
00069828	03/06/2008	Western Power	$250.00
		Disconnect/Reconnect At Yanchep Beach Road - Parks
00069829	03/06/2008	Wanneroo Adult Day Centre Petty Cash	$79.90
		Petty Cash
00069830	03/06/2008	PBTL - Lifetime Superannuation Fund	$67.54
		Payroll Ded: F/Ending 30/05/08
00069831	03/06/2008	Carramar Community Centre Petty Cash	$86.25
		Petty Cash
00069832	10/06/2008	Ziayaparahita Buddhist Monastery	$340.00
		Bond Refund
00069833	10/06/2008	Rosein Saweris	$340.00
		Bond Refund
00069834	10/06/2008	Cancelled
00069835	10/06/2008	Shah Pirai Wahid	$340.00
		Bond Refund
00069836	10/06/2008	Westside Football Club	$565.00
		Bond Refund
00069837	10/06/2008	West Coast Cricket Club Inc	$565.00
		Bond Refund
00069838	10/06/2008	Dianna Monkley	$565.00
		Bond Refund
00069839	10/06/2008	Eggs R Us	$166.20
		Refund - Debtor Overpaid
00069840	10/06/2008	Wanneroo Mower Centre	$113.33
		Refund - Debtor Overpaid
00069841	10/06/2008	Coastal & Country Realtors	$250.00
		1 x Ratepayer Financial Assistance
00069842	10/06/2008	AM Nicholson	$300.00
		Vehicle Crossing Subsidy
00069843	10/06/2008	PM Major & TV Melville	$300.00
		Vehicle Crossing Subsidy
00069844	10/06/2008	MT Win	$300.00
		Vehicle Crossing Subsidy
00069845	10/06/2008	N Sharma	$300.00
		Vehicle Crossing Subsidy
00069846	10/06/2008	MG Jambanis	$300.00
		Vehicle Crossing Subsidy
00069847	10/06/2008	JR Hollie	$300.00
		Vehicle Crossing Subsidy
00069848	10/06/2008	St Cecilia's Anglican Church	$1,320.00
		Community Development Funding - March 2008 Round: Community Kitchens Project
00069849	10/06/2008	St Stephens School	$880.00
		Community Development Funding - March 2008 Round: Cycling Education Program
00069850	10/06/2008	Ecommlegal	$1,509.41
		Rates Refund - P/N203248 Payment Made In Error - Should Be For A Property In Nedlands
00069851	10/06/2008	Werrington Pty Ltd	$261.56
		Rates Refund P/N222157 14 Copenhagen Drive - Overpayment
00069852	10/06/2008	Peter William Knight	$233.17
		Rates Refund P/N183918 5 Shortridge Way - Overpayment
00069853	10/06/2008	Sebastian Ember	$565.00
		Facility Hire Refund
00069854	10/06/2008	Geraldton Public Library	$4.40
		Refund Of Overpayment Of Lost Item
00069855	10/06/2008	David Boudville	$32.80
		Refund Of Hall Hire Overpayment
00069856	10/06/2008	Wheelchair for Kids	$1,000.00
		Donation Towards Purchase Of Wool To Knit Blankets For Wheelchairs
00069857	10/06/2008	Amanda Kacperek	$57.00
		Dog Refund - Deceased
00069858	10/06/2008	J Williams	$20.00
		Dog Registration Refund - Sterilised
00069859	10/06/2008	Sarah Jones	$57.00
		Dog Registration Refund - Sterilised
00069860	10/06/2008	City of Wanneroo	$632.50
		Receipt Stale Cheques To Trust Account
00069861	10/06/2008	L Hoxey	$300.00
		Vehicle Crossing Subsidy
00069862	10/06/2008	Z & A Awang	$300.00
		Vehicle Crossing Subsidy
00069863	10/06/2008	Fang Tang	$150.00
		Vehicle Crossing Subsidy
00069864	10/06/2008	CS Haynes	$300.00
		Vehicle Crossing Subsidy
00069865	10/06/2008	Nicole Arthur	$340.00
		Bond Refund
00069866	10/06/2008	Swan Districts Gymnastics	$500.00
		Sponsorship Request - For Ashleigh Cameron To Attend 2008 Christchurch School Of Gymnastics Invitational In New Zealand 18-20/07/08
00069867	10/06/2008	Jessica Blackwell	$200.00
		Reimbursement Of Small Business Smart Business Voucher
00069868	10/06/2008	Jeanette Pasquale	$99.00
		Reimbursement Of Small Business Smart Business Voucher
00069869	10/06/2008	Wanneroo Joondalup RSL Sub Branch	$1,550.78
		Hallmark Event Funding For Anzac Day 2008
00069870	10/06/2008	Addinasir Addi	$200.00
		Bond Refund
00069871	10/06/2008	Ritmico Gymnastics	$200.00
		Sponsorship Request For Breanna Wegener To Attend 2008 Rhythmic Gymnastics Australian Championships In Adelaide 15-20/07/08
00069872	10/06/2008	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00069873	10/06/2008	Alexander Heights Adult Day Care Petty Cash	$215.35
		Petty Cash
00069874	10/06/2008	Alinta Gas	$579.75
		Gas Supplies For The City
		1 x Ratepayer Financial Assistance
00069875	10/06/2008	Amp Flexible Lifetime Super Fund	$720.34
		Payroll Ded: F/Ending 06/06/08
00069876	10/06/2008	Buckingham House Petty Cash	$82.75
		Petty Cash
00069877	10/06/2008	Building & Construction Industry	$32,271.62
		Building And Construction Levy Collections 16/05/08 - 30/05/08
00069878	10/06/2008	Clarkson Youth Centre Petty Cash	$135.45
		Petty Cash
00069879	10/06/2008	Cockman House Petty Cash	$46.25
		Petty Cash
00069880	10/06/2008	Accounts Services Petty Cash	$477.55
		Petty Cash
00069881	10/06/2008	Hainsworth Community Centre Petty Cash	$151.15
		Petty Cash
00069882	10/06/2008	Mr E Martin	$416.60
		Keyholder Payments For May & June 2008
00069883	10/06/2008	Mobile Library Petty Cash	$89.40
		Petty Cash
00069884	10/06/2008	Quinns Rocks Adult Day Care Petty Cash	$219.35
		Petty Cash
00069885	10/06/2008	Alexander Heights Community House Petty Cash	$37.75
		Petty Cash
00069886	10/06/2008	Landgate	$5,336.84
		GRV Valuations - Rating Services
00069887	10/06/2008	Wanneroo Library Petty Cash	$276.15
		Petty Cash
00069888	10/06/2008	Water Corporation	$11,730.50
		Requested Works At Ocean Drive
		Water Charges For The City
		Metered Fire Hydrant Hire
00069889	10/06/2008	Synergy	$218,080.65
		1 x Ratepayer Financial Assistance ($150.00)
		Power Supplies For They City
		StreetVision 24/04-24/05/08 ($179,308.05)
		Decorative Lighting x 132 - 27/04-27/05/08 ($1,022.10)
00069890	10/06/2008	Telstra	$100.00
		1 x Ratepayer Financial Assistance
00069891	10/06/2008	Mrs J Martin	$366.64
		Keyholder Payments for May & June 2008
00069892	10/06/2008	Ms D Hetherington	$349.96
		Keyholder Payments For May & June 2008
00069893	10/06/2008	Zurich Aust Insurance Ltd	$500.00
		Excess WN31874 - Insurance Services
00069894	10/06/2008	Clarkson Library Petty Cash	$355.10
		Petty Cash
00069895	10/06/2008	City of Wanneroo - Rates	$471.50
		P/N195758 & P/N133647 BPAY Payment Made By Sundry Debtor To Rate Account In Error
00069896	10/06/2008	Mrs L C Hocking	$90.00
		Volunteer Payment - Community Buses
00069897	10/06/2008	Mr J A Baker	$124.98
		Keyholder Payments For May & June 2008
00069898	10/06/2008	HOSTPLUS Superannuation Fund	$423.94
		Payroll Ded: F/Ending 06/06/08
00069899	10/06/2008	WESTSCHEME	$1,403.19
		Payroll Ded: F/Ending 06/06/08
00069900	10/06/2008	MLC Nominees Pty Limited	$289.26
		Payroll Ded: F/Ending 06/06/08
00069901	10/06/2008	The Industry Superannuation Fund	$321.74
		Payroll Ded: F/Ending 06/06/08
00069902	10/06/2008	1OOF Portfolio Service Superannuation Fund	$131.96
		Payroll Ded: F/Ending 06/06/08
00069903	10/06/2008	Integra Super	$478.80
		Payroll Ded: F/Ending 06/06/08
00069904	10/06/2008	MTAA Superannuation Fund	$281.20
		Payroll Ded: F/Ending 06/06/08
00069905	10/06/2008	Wanneroo Adult Day Centre Petty Cash	$51.40
		Petty Cash
00069906	10/06/2008	AustralianSuper	$887.14
		Payroll Ded: F/Ending 06/06/08
00069907	10/06/2008	TOWER Australia Limited - ARC Master Trust	$55.07
		Payroll Ded: F/Ending 06/06/08
00069908	10/06/2008	REST Superannuation	$720.75
		Payroll Ded: F/Ending 06/06/08
00069909	10/06/2008	Asgard Elements Super	$104.30
		Payroll Ded: F/Ending 06/06/08
00069910	10/06/2008	Printing Industry Superannuation Fund	$335.30
		Payroll Ded: F/Ending 06/06/08
00069911	10/06/2008	Hospitality Petty Cash	$402.85
		Petty Cash
00069912	10/06/2008	PBTL - Lifetime Superannuation Fund	$137.98
		Payroll Ded: F/Ending 06/06/08
00069913	10/06/2008	Health Super Fund	$141.61
		Payroll Ded: F/Ending 06/06/08
00069914	10/06/2008	Finance Services Petty Cash	$364.75
		Petty Cash
00069915	10/06/2008	Hesta Super Fund	$569.52
		Payroll Ded: F/Ending 06/06/08
00069916	10/06/2008	Bruce Thompson	$200.00
		Volunteer Payment - Community Centre
00069917	10/06/2008	Mrs K A Haunold	$183.32
		Keyholder Payments For May & June 2008
00069918	10/06/2008	Yanchep Volunteer Hub Petty Cash	$72.30
		Petty Cash
00069919	10/06/2008	Advocare Inc	$60.00
		Seminar - Responding To Elder Abuse - Attendee R Raymond
00069920	10/06/2008	Bernie Uyen's Carpet Service	$10,000.00
		Replace Carpet - Kingsway Clubrooms
00069921	10/06/2008	Bev Manning	$280.00
		Aerobics Program For Yanchep Community Centre 05/05/08 - 28/05/08
00069922	10/06/2008	Big W	$165.00
		Various Items - Community Development
00069923	10/06/2008	Bunnings Pty Ltd	$1,000.00
		Gift Vouchers Reward And Recognition – Human Resources
00069924	10/06/2008	Caffino's	$398.50
		Brigade End Of Season Dinner - FESA
00069925	10/06/2008	CCH Australia Ltd	$1,080.00
		Consumer Credit Law CD - Community Services
00069926	10/06/2008	City of Joondalup	$9,995.00
		Computer Software - Economic Development
00069927	10/06/2008	Clinipath Pathology	$30.00
		Pathology For Human Resources
00069928	10/06/2008	Dallas Identification	$182.64
		Various Items - Fleet Maintenance
00069929	10/06/2008	Dell Australia Pty Ltd	$162,961.70
		IT Equipment - IT Services
00069930	10/06/2008	DiskBank	$2,420.00
		Audio Conversion - Leisure Services
00069931	10/06/2008	Fernando Civitella	$120.00
		Entertainment For Alexander Heights Adult Day Care
00069932	10/06/2008	Fines Enforcement Registry	$4,171.00
		Lodgement Of 97 Infringement Records - Rangers Services
00069933	10/06/2008	FOO HUA Chinese Restaurant	$88.00
		Catering - Reduction Burning - Fire Services
00069934	10/06/2008	Heathridge IGA	$125.45
		Groceries - Buckingham House
00069935	10/06/2008	Infringement Payment Centre	$163.50
		Refringement Notice WN32520 For Failing To Comply With A Notice Requesting Information – IT Services
00069936	10/06/2008	Integrity Staffing	$1,304.94
		Staffing Consultant - Economic Development
00069937	10/06/2008	Joe Black - United States of Music	$450.00
		Entertainment - Youth Services
00069938	10/06/2008	John Stribling	$320.00
		Art Purchases From Art Awards 2008 - "Tree Of Life In Autumn"
00069939	10/06/2008	KFC - Head Office	$21.35
		Catering - Hazard Reduction Burning - Fire Services
00069940	10/06/2008	Kmart Joondalup	$177.98
		Music Equipment - Youth Services
		Bike Helmet - Youth Services
00069941	10/06/2008	Kott Gunning Lawyers	$687.61
		Professional Fees - CEO's Office
00069942	10/06/2008	Mindarie Regional Council	$286,183.19
		Refuse Disposal For The City
00069943	10/06/2008	PMP Distribution	$626.51
		Distribution Of Hainsworth Centre Newsletters - Leisure Services
00069944	10/06/2008	Promaco Conventions Pty Ltd	$684.30
		Public Works Conference 2008 In Esplanade Hotel – Attendee Ian Barker
00069945	10/06/2008	Repco Auto Parts	$880.44
		Vehicle Parts - Fleet Maintenance
00069946	10/06/2008	Seabird Tavern	$200.00
		Christmas In July Dinner For Yanchep Community Centre (20 Guests)
00069947	10/06/2008	Cancelled
00069948	10/06/2008	State Library of WA	$38.70
		Lost/Damaged Book Charges
00069949	10/06/2008	Target Joondalup	$500.00
		Gift Vouchers For Reward And Recognition – Human Resources
00069950	10/06/2008	Toll IPEC PTY LTD	$29.38
		Courier - IT Services
00069951	10/06/2008	Total Steel of Aust Pty Ltd	$1,399.20
		Steel - Fleet Maintenance
00069952	10/06/2008	Trojan Fitness Pty Ltd	$800.00
		Purchase Of Corporate Gift For H Wilkinson On Retirement After 16Yrs
00069953	10/06/2008	Wanneroo IGA	$100.00
		Groceries - Youth Services
00069954	10/06/2008	Dept for Planning & Infrastructure	$153.25
		1 x Ratepayer Financial Assistance
00069955	10/06/2008	Wanneroo Pastry House	$300.00
		Catering For Staff Conference
00069956	10/06/2008	Shangri-La	$480.60
		Catering Supplies For Staff Conference
00069957	10/06/2008	Puffin Donuts	$220.00
		Cinnamon Donuts For Staff Conference - Hospitality
00069958	11/06/2008	Karl Guppy	$550.00
		Refund Of Trading In Public Places Fee - Paid Twice
00069959	12/06/2008	Dept For Planning & Infrastructure	$871.20
		Annual Bus Inspections For Various Council Vehicles - Fleet Maintenance
00069960	17/06/2008	North Coast Art Club	$340.00
		Bond Refund
00069961	17/06/2008	West Coast Cricket Club Inc	$106.00
		Key Bond Refund
00069962	17/06/2008	DL & G Cook	$367.55
		Rates Refund P/N164593 1/12 Buckingham Drive - Overpayment
00069963	17/06/2008	Rosein Saweris	$95.30
		Refund Of Hall Hire
00069964	17/06/2008	Australian Taxation Office	$300.00
		Bond Refund
00069965	17/06/2008	K Elizabeth & J Meeks	$300.00
		Vehicle Crossing Subsidy
00069966	17/06/2008	M & CE Schofield	$300.00
		Vehicle Crossing Subsidy
00069967	17/06/2008	CB & A Arbuckle	$300.00
		Vehicle Crossing Subsidy
00069968	17/06/2008	Dudije Abduramanoska	$300.00
		Vehicle Crossing Subsidy
00069969	17/06/2008	Caroline Le Count	$340.00
		Bond Refund
00069970	17/06/2008	Y H Francis	$300.00
		Vehicle Crossing Subsidy
00069971	17/06/2008	Helen Mato	$565.00
		Bond Refund
00069972	17/06/2008	D F  & N J Geddes	$300.00
		Vehicle Crossing Subsidy
00069973	17/06/2008	L Merenda	$300.00
		Vehicle Crossing Subsidy
00069974	17/06/2008	Elina Vulin	$5,748.30
		Rates Refund P/N143231 25 Dellamarta Road - Overpayment
00069975	17/06/2008	Commissioner of State Revenue	$417.00
		Rates Refund P/N133461 100 Ocean Drive Quinns Rocks - Not Eligible For 2007 Pension Rebate
00069976	17/06/2008	City of Wanneroo	$50.00
		Re Receipt Stale Cheque To Trust Account
00069977	17/06/2008	Cancelled
00069978	17/06/2008	Paula Burnell	$12.00
		Dog Registration Refund - Deceased
00069979	17/06/2008	Kim Bonacchi	$6.00
		Dog Registration Refund - Deceased
00069980	17/06/2008	S Groth	$15.00
		Dog Registration Refund - Sterilised
00069981	17/06/2008	A Samporna	$15.00
		Dog Refund - 1/2 Price Rego
00069982	17/06/2008	Angus & Robertson Whitfords	$113.98
		Books For Mobile Library
00069983	17/06/2008	Big W	$198.20
		Various Items - Quinns Day Centre
00069984	17/06/2008	Collins Craft, School & Office Supplies	$423.62
		Various Items - Community Centres
00069985	17/06/2008	Department Of The Premier And Cabinet	$236.30
		Various Items - Smart Growth
		Advertising - Planning Services
00069986	17/06/2008	Department of Housing & Works	$440.00
		Registration Fee BCA Energy And Water Efficiency Seminar 18/06/08 - Attendees C Davidson, S Smith, S Patten, T Skouros & M Donnelly
00069987	17/06/2008	Documentary Services Pty Ltd	$33.00
		Company Search - Rate Services
00069988	17/06/2008	Douglas Valeriani	$104.15
		Keyholder/Flagholder Payments For April - June 08
00069989	17/06/2008	Edgewater Veterinary Hospital	$375.00
		Euthanasia Of 15 Dogs
00069990	17/06/2008	Environmental Industries Pty Ltd	$582,494.31
		Progress Claim 3 For Innovative Playspace Area
00069991	17/06/2008	FOO HUA Chinese Restaurant	$97.70
		Catering - Volunteer Training - Fire Services
00069992	17/06/2008	Garden Glow Fruit & Vegetable	$552.07
		Fruits For Staff Conference
00069993	17/06/2008	GGD Timbers	$44.35
		WRR Siding - Building Maintenance
00069994	17/06/2008	Infringement Payment Centre	$300.00
		Speeding Fine WN32238 - Unable To Identify Driver
00069995	17/06/2008	James Bennett Pty Ltd	$130.64
		Book Purchases - Wanneroo Library
00069996	17/06/2008	JB Precise Engineering	$1,012.00
		Vehicle Spare Parts - Fleet Maintenance
00069997	17/06/2008	Joan Roberson	$420.00
		Art Classes - Cultural Services
00069998	17/06/2008	John Hughes Mitsubishi	$37,067.37
		New Vehicle Purchase - Volkswagen Jetta WN32902 - Fleet Services
00069999	17/06/2008	Kmart Joondalup	$261.61
		Various Items For Various Departments
00070000	17/06/2008	Mindarie Regional Council	$123,416.19
		Refuse Disposal For The City
00070001	17/06/2008	Non Organic Disposals	$2,501.40
		Disposal Of Rubble - Engineering Maintenance
00070002	17/06/2008	OneSteel Wire Pty Ltd	$28,537.02
		Onesteel Market Mills - Waste Services
00070003	17/06/2008	Pams Quality Furniture & Bedding Pty Ltd	$1,199.00
		Sofa Replacement - Clarkson Youth Centre
00070004	17/06/2008	RELN Pty Ltd	$237.60
		Compost Mate – Waste Services
00070005	17/06/2008	Seabreeze Landscape Supplies	$240.00
		Mulch - Various Locations
00070006	17/06/2008	Southern Scene	$184.48
		Book Purchases - Wanneroo Library
00070007	17/06/2008	Specialised Security Shredding	$21.67
		Empty Recycling Bins - Records
00070008	17/06/2008	State Library of WA	$10,575.40
		Lost/Damaged Book Charges
00070009	17/06/2008	Statewide Line Marking	$616.00
		Remark Courts - Quinns Rocks
00070010	17/06/2008	Tamworth Regional Council	$495.00
		Conference For Museums And Galleries NSW – Attendee Michelle Brennard
00070011	17/06/2008	Town of Cottesloe	$3,300.00
		Coastcare Contribution For North Metro Coast
00070012	17/06/2008	Town Of Vincent	$36.00
		Beatty Park Leisure Centre Swimming - Youth Services
00070013	17/06/2008	WA Limestone Company	$4,649.51
		Limestone Deliveries - Engineering
00070014	17/06/2008	Wangara Trailers, Outdoor & Boating	$38,759.70
		Vehicle Inspections For The City
00070015	17/06/2008	Wanneroo IGA	$2,517.30
		Groceries For Hospitality & Youth Services
00070016	17/06/2008	Wanneroo Motorcycles	$70.00
		Prizes For Skate Competition - Youth Services
00070017	17/06/2008	Cancelled
00070018	17/06/2008	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00070019	17/06/2008	Alexander Heights Adult Day Care Petty Cash	$148.30
		Petty Cash
00070020	17/06/2008	Alinta Gas	$18.90
		Gas Supplies For The City
00070021	17/06/2008	Michael Hayes	$40.00
		Keyholder - Cockman House For June 08
00070022	17/06/2008	Optus	$106.92
		1 x Ratepayer Financial Assistance
00070023	17/06/2008	Primus Telecom	$251.88
		1 x Ratepayer Financial Assistance
00070024	17/06/2008	Property Council of Australia WA	$2,550.00
		Membership Subscription 2008/2009
00070025	17/06/2008	Quinns Rocks Adult Day Care Petty Cash	$360.50
		Petty Cash
00070026	17/06/2008	Rangers & Safety Services Petty Cash	$50.00
		Float For I Grantham
00070027	17/06/2008	Alexander Heights Community House Petty Cash	$113.60
		Petty Cash
00070028	17/06/2008	Water Corporation	$3,487.11
		Water Charges For The City
		Road/Footpath Reinstatements Costs Due To Hydrant Works - Various Locations
		Headworks/Meter Box & Connection Winston Way Madeley
00070029	17/06/2008	Yanchep Community House Petty Cash	$78.95
		Petty Cash
00070030	17/06/2008	Zurich Client Service	$235.38
		Payroll Ded: F/Ending 13/6/2008
00070031	17/06/2008	City of Wanneroo - Payroll Rates	$2,283.00
		Payroll Ded: F/Ending 13/6/2008
00070032	17/06/2008	Synergy	$1,048.20
		Power Supplies For The City
00070033	17/06/2008	Telstra	$300.00
		1 x Ratepayer Financial Assistance
00070034	17/06/2008	Kingsway Stadium Petty Cash	$298.20
		Petty Cash
00070035	17/06/2008	Wanneroo Adult Day Centre Petty Cash	$46.30
		Petty Cash
00070036	17/06/2008	PBTL - Lifetime Superannuation Fund	$77.36
		Payroll Ded: F/Ending 13/6/2008
00070037	17/06/2008	Carramar Community Centre Petty Cash	$91.75
		Petty Cash
00070038	17/06/2008	Finance Services Petty Cash	$223.45
		Petty Cash
00070039	17/06/2008	Youth Outreach Service Petty Cash	$28.15
		Petty Cash
00070040	17/06/2008	Yanchep Cabinets	$10,340.00
		Install Kitchen - Phil Renkin Centre
00070041	18/06/2008	Councillor F Cvitan	$1,720.18
		Councillors And Travel Allowance
00070042	18/06/2008	Councillor Dorothy Newton	$500.00
		Councillors Allowance $83.33 Paid To Rates P/N136156
00070043	18/06/2008	Councillor Colin Hughes	$583.33
		Councillors Allowance
00070044	18/06/2008	City of Wanneroo - Rates	$283.33
		Rates Payments P/N136156 $83.33 - Cr D Newton And P/N150893 $200.00 - Mayor Kelly
00070045	18/06/2008	Redink Homes	$1,000.00
		Fire Station Preliminary Works Fee
00070046	19/06/2008	Australia Post	$8,598.23
		Postage Charges For The City May 2008
00070047	24/06/2008	Lisa-Maria Ford	$126.00
		Part Refund Of Home Business Application
00070048	24/06/2008	Kay Fredericks	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00070049	24/06/2008	J Wyszogrodzki	$300.00
		Vehicle Crossing Subsidy
00070050	24/06/2008	TE Wilkinson & CG Van Mierlo	$300.00
		Vehicle Crossing Subsidy
00070051	24/06/2008	RI Hodgkinson	$300.00
		Vehicle Crossing Subsidy
00070052	24/06/2008	J Murray	$300.00
		Vehicle Crossing Subsidy
00070053	24/06/2008	A Lynch & JH Lynch	$300.00
		Vehicle Crossing Subsidy
00070054	24/06/2008	VMRO	$529.00
		Bond Refund
00070055	24/06/2008	GF Eccles	$353.22
		Rates Refund P/N127590 12 Caroline Green - Pension Rebate
00070056	24/06/2008	Iris Bennett	$203.50
		Reimbursement Of Small Business Smart Business Voucher
00070057	24/06/2008	Ouranea Rooke	$210.91
		Rates Refund P/N197719 3 Shelford Boulevard - Pension Rebate
00070058	24/06/2008	ML McDonald	$213.41
		Rates Refund P/N194584 48 Bibbulmun Ent - Pension Rebate
00070059	24/06/2008	A Grimes	$286.00
		Vehicle Crossing Subsidy
00070060	24/06/2008	Arturo Rodi	$694.15
		Rates Refund P/N222079 8 Denver Avenue - Change In Valuation
00070061	24/06/2008	Watson Property Group Northern Aspects Ltd	$2,968.00
		Rates Refund P/N139342 453 Wanneroo Road - Change In Valuation
00070062	24/06/2008	Chalwest Conveyancing	$70.70
		Rates Refund P/N133713 95 Mindarie Drive - Overpayment
00070063	24/06/2008	Mrs Kerry Vinter	$111.00
		Refund Of Swim School Fees
00070064	24/06/2008	L Crane	$355.67
		Rates Refund P/N135490 71 Whitfield Drive - Pension Rebate
00070065	24/06/2008	Riding for Disabled Association of WA Inc	$2,760.24
		Rates Refund P/N152714 1441 Old Yanchep Road - Rate Exemption
00070066	24/06/2008	Debbie Ortiz	$565.00
		Bond Refund
00070067	24/06/2008	Watson Property Group Woodvale Rise Ltd	$26,827.05
		Subdivision Bond Refund
00070068	24/06/2008	Alison Fletcher	$319.50
		Bond Refund
00070069	24/06/2008	Mehul Mansukhlal Gandhi	$300.00
		Vehicle Crossing Subsidy
00070070	24/06/2008	Mehul Mansukhlal Gandhi	$300.00
		Vehicle Crossing Subsidy
00070071	24/06/2008	B J Duke	$300.00
		Vehicle Crossing Subsidy
00070072	24/06/2008	S Maclennan Macdonald	$300.00
		Vehicle Crossing Subsidy
00070073	24/06/2008	V Aravidis	$20.00
		Dog Registration Refund - Sterilised
00070074	24/06/2008	J Woodham	$12.00
		Dog Registration Refund - Sterilised
00070075	24/06/2008	D Ilich	$20.00
		Dog Registration Refund - Sterilised
00070076	24/06/2008	K Smith	$20.00
		Dog Registration Refund - Sterilised
00070077	24/06/2008	G Hardman	$9.50
		Dog Registration Refund - Sterilised
00070078	24/06/2008	C Tang	$114.00
		Dog Registration Refund - Sterilised
00070079	24/06/2008	Tanya Bryson	$340.00
		Bond Refund
00070080	24/06/2008	Angie Spiteri	$120.00
		Reimbursement Of Small Business Smart Business Voucher
00070081	24/06/2008	ABN Foundation	$3,000.00
		Speaker's Fee For Staff Conference - Dale Alcock - The Smith Family Charity
00070082	24/06/2008	AMREX Behaviour - Dr Garth Jennens	$230.00
		Handling & Assessment Seminars 19/05/08 - Ranger Services
00070083	24/06/2008	Australasian Performing Right Assoc Ltd	$2,442.00
		Licence Fees For The Public Performance - Cultural Services
00070084	24/06/2008	BGC Asphalt & Quarries	$1,235.85
		Crushed Rock - Parks
00070085	24/06/2008	Big W	$758.24
		Various Stock - Girrawheen Library
00070086	24/06/2008	Charles Aldous-Ball (Aboricultural Consultant)	$6,747.27
		Arboricuoltural Report And Inspection For Various Locations - Parks Maintenance
00070087	24/06/2008	City of Armadale	$12.10
		Lost Library Item - Library Services
00070088	24/06/2008	City of Joondalup	$5,500.00
		Contribution To The Animal Care Centre Feasibility Study
00070089	24/06/2008	Clinipath Pathology	$114.15
		Pathology Services – Human Resources
00070090	24/06/2008	Coastal Services	$280.50
		Swap Dishlex Dishwasher - Building Maintenance
00070091	24/06/2008	Dell Australia Pty Ltd	$57,676.57
		5 x Dell PCs – IT Services
		18 x Laptops – IT Services
		IT Equipment
00070092	24/06/2008	Dept For Planning & Infrastructure	$75,939.25
		Bulk Council Vehicle License Account
00070093	24/06/2008	Dept of Consumer and Employment	$20.00
		Seminar - Work Life Balance Best Practice - Attendee V Whitten
00070094	24/06/2008	FOO HUA Chinese Restaurant	$73.20
		Catering - Volunteer Training - Fire Services
00070095	24/06/2008	Hesperian Press	$1,023.00
		Book Order - Library Services
00070096	24/06/2008	Honeywell Ltd	$44,000.00
		Upgrade Of New Civic Building Automations - Parks
00070097	24/06/2008	JB Precise Engineering	$3,602.50
		Vehicle Spare Parts - Fleet Maintenance
00070098	24/06/2008	Ken Colbung	$2,000.00
		Site Visits & Consultation On Aboriginal Matters For New Museum
00070099	24/06/2008	Khai Tri Books & Music	$372.00
		Books - Girrawheen Library
00070100	24/06/2008	Kmart Joondalup	$299.62
		Various Art Supplies - Youth Services
		Kitchen Supplies - Youth Services
00070101	24/06/2008	Kulcha	$3,500.00
		Artist In Residence - Pho Dog Workshop Program - Cultural Development
00070102	24/06/2008	Landmark	$137.01
		Parts For Engineering Maintenance
00070103	24/06/2008	Master Craft Painting Contractors	$2,860.00
		Paint Phil Renkin Recreation Centre - Building Maintenance
00070104	24/06/2008	Mindarie Regional Council	$54,774.82
		Refuse Disposal For The City
00070105	24/06/2008	Oxford Uniforms	$902.00
		Uniforms – Rangers Services
00070106	24/06/2008	Patricia Giles Centre	$99.00
		First Response Seminar - Youth Services
00070107	24/06/2008	Red Dot Stores	$122.85
		Supplies For Alexander Heights Adult Day Centre
00070108	24/06/2008	Ron Mack Machinery Sales	$9,900.00
		Metal Work Lathe - Fleet Maintenance
00070109	24/06/2008	Smart Engineering	$12,535.00
		Playground Upgrade At Phil Renkin Recreation Centre - Building Maintenance
00070110	24/06/2008	Specialised Security Shredding	$21.67
		Security Shredding - Office Of The Mayor
00070111	24/06/2008	St John of God Pathology	$11.00
		Spore Strips - Community Services
00070112	24/06/2008	State Library of WA	$26.40
		Lost/Damaged Book Charges
00070113	24/06/2008	STIHL Shop Greenwood	$50.00
		Stump Vice - Parks
00070114	24/06/2008	Town Of Vincent	$2,943.34
		Long Service Leave Recoup For Dennis Barrett – Human Resources
00070115	24/06/2008	WA Limestone Company	$90,711.29
		Crushed Limestone - Parks
		Bitumen Mix - Engineering Construction
		Limestone - Infrastructure Projects
00070116	24/06/2008	Wanneroo IGA	$309.44
		Food Items - Youth Services
00070117	24/06/2008	Wanneroo Villa Tavern	$220.63
		Beverages For Councillors Bar - Hospitality
00070118	24/06/2008	City of Wanneroo	$50.00
		Payment For Infringement P04124 - Payment Should Have Been Made To Rangers
00070119	24/06/2008	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00070120	24/06/2008	Alexander Heights Adult Day Care Petty Cash	$203.25
		Petty Cash
00070121	24/06/2008	Alinta Gas	$209.90
		2 x Ratepayer Financial Assistance
00070122	24/06/2008	Building & Construction Industry Training Fund	$26,508.11
		Building And Construction Levy Collections 01/06/08 - 15/06/08
00070123	24/06/2008	Girrawheen Library Petty Cash	$182.30
		Petty Cash
00070124	24/06/2008	Primus Telecom	$250.71
		1 x Ratepayer Financial Assistance
00070125	24/06/2008	Quinns Rocks Adult Day Care Petty Cash	$193.05
		Petty Cash
00070126	24/06/2008	Royal Western Australian Historical Society	$258.65
		Various Items - Library Services
00070127	24/06/2008	Alexander Heights Community House Petty Cash	$112.75
		Petty Cash
00070128	24/06/2008	Landgate	$9,985.04
		Gross Rental Valuations - Rating Services
00070129	24/06/2008	Water Corporation	$2,021.05
		Requested Works At Ocean Drive
		Water Charges For The City
00070130	24/06/2008	Cancelled
00070131	24/06/2008	Synergy	$16,399.90
		7 x Ratepayer Financial Assistance ($1,357.90)
		Power Supplies For The City
00070132	24/06/2008	Telstra	$21,049.54
		Phone Charges For The City
		Internet Charges For The City
		1 x Ratepayer Financial Assistance ($59.98)
00070133	24/06/2008	Zurich Aust Insurance Ltd	$1,500.00
		Excess Payments For Various Incidents - Insurance Services
00070134	24/06/2008	Adrian Cocks Real Estate	$250.00
		1 x Ratepayer Financial Assistance
00070135	24/06/2008	City of Wanneroo - Rates	$250.65
		Rates P/N126238 - Travel Allowance For Cr Steffens
00070136	24/06/2008	Navigator Applications Account	$102.92
		Payroll Ded: F/Ending 20/06/08
00070137	24/06/2008	Dog Refunds - Customer Service Petty Cash	$191.00
		Petty Cash
00070138	24/06/2008	Hainsworth Programme Development Petty Cash	$140.65
		Petty Cash
00070139	24/06/2008	Wanneroo Adult Day Centre Petty Cash	$75.40
		Petty Cash
00070140	24/06/2008	Finance Services Petty Cash	$262.85
		Petty Cash
00070141	24/06/2008	Yanchep Volunteer Hub Petty Cash	$85.00
		Petty Cash
00070142	24/06/2008	Proquip Machinery	$55,663.10
		New Equipment Purchase Rayco Drum Chipper - Fleet Services
00070143	25/06/2008	Stars Memorabilia	$950.00
		Framed Photo, Frame & Plaque For CEO's Farewell Gift
00070144	26/06/2008	Dept For Planning & Infrastructure	$90.90
		Reinspection Of Bus WN31872 Plant 96014 - Fleet Services
00070145	26/06/2008	Whitford Tavern	$1,870.00
		Fleet Services Team Building Function
00070146	26/06/2008	Cancer Council of WA	$5,500.00
		Sponsorship For Relay For Life @ Arena Joondalup September 2008
00070147	27/06/2008	Cancelled
00070148	30/06/2008	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00070149	30/06/2008	Alexander Heights Adult Day Care Petty Cash	$301.00
		Petty Cash
00070150	30/06/2008	Buckingham House Petty Cash	$18.70
		Petty Cash
00070151	30/06/2008	Jenolan Way Community Centre Petty Cash	$98.05
		Petty Cash
00070152	30/06/2008	Girrawheen Library Petty Cash	$50.00
		Petty Cash
00070153	30/06/2008	Heritage Officer Petty Cash	$67.40
		Petty Cash
00070154	30/06/2008	Mobile Library Petty Cash	$108.10
		Petty Cash
00070155	30/06/2008	Quinns Rocks Adult Day Care Petty Cash	$357.95
		Petty Cash
00070156	30/06/2008	Rangers & Safety Services Petty Cash	$212.40
		Petty Cash
00070157	30/06/2008	Wanneroo Library Petty Cash	$226.75
		Petty Cash
00070158	30/06/2008	Wanneroo Youth Centre Petty Cash	$136.00
		Petty Cash
00070159	30/06/2008	Yanchep Community House Petty Cash	$40.55
		Petty Cash
00070160	30/06/2008	Yanchep Two Rocks Library Petty Cash	$20.00
		Petty Cash
00070161	30/06/2008	Youth Projects Petty Cash	$50.15
		Petty Cash
00070162	30/06/2008	Alexander Heights Community House Petty Cash	$123.40
		Petty Cash
00070163	30/06/2008	Clarkson Library Petty Cash	$280.45
		Petty Cash
00070164	30/06/2008	Hainsworth Programme Development Petty Cash	$133.30
		Petty Cash
00070165	30/06/2008	Wanneroo Adult Day Centre Petty Cash	$72.65
		Petty Cash
00070166	30/06/2008	Finance Services Petty Cash	$236.30
		Petty Cash
00070167	30/06/2008	Girrawheen Library Petty Cash	$123.90
		Petty Cash
		Total Director Corporate Services Advance - Cheques	$2,978,461.96
ELECTRONIC TRANSFER LISTING
00000749	03/06/2008
		Affirmative Paving	$4,549.40
		Install Paving At Glenfine Park & Ocean Drive
		AHG Paper & Magazine Delivery	$16.40
		Newspaper Deliveries - Girraween Library
		Alance Newspaper and Magazine Delivery	$14.40
		Newspaper Deliveries - Clarkson Library
		Angus & Robertson Pty Ltd	$216.21
		Book Purchases - Wanneroo Library
		Asbestos Shed & Garage Removals	$1,650.00
		Disposal Of Asbestos Fence At Caporn And Pinjar Road - Contracts & Property
		Asphaltech Pty Ltd	$110.55
		Granite For Ocean Drive - Engineering
		BBC Entertainment	$660.00
		Three Up Bush Band For International Museums Day – Leisure Services
		Beaurepaires For Tyres	$4,009.68
		Tyre Fitting Services - Fleet Maintenance
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess WN32195 - Insurance Services
		Benara Nurseries	$300.98
		Plants - Park Maintenance
		Beyondblue	$1,320.00
		Seminar - Awareness To Action (Staff) 14/03/08 - Human Resource
		Boya Equipment	$513.92
		Vehicle Spare Parts - Fleet Maintenance
		BP Australia Ltd	$2,068.90
		Energrease Cartridges - Depot Stores
		Bullivants Pty Ltd	$294.60
		2.5 Tone Lifts - Engineering
		Challenge Batteries WA	$761.20
		Vehicle Batteries - Depot Stores
		City Business Machines	$1,129.50
		Mobile Phone Handset - IT Services
		Battery Charger - IT Services
		CJD Equipment Pty Ltd	$75.99
		Vehicle Parts - Fleet Maintenance
		Clean Sweep	$2,464.00
		Road Sweeping Services For The City
		Coates Hire Operations Pty Ltd	$508.20
		Hedge Trimmer - Parks
		Coventrys	$1,362.81
		Various Items - Depot Stores & Fleet Maintenance
		Dalcon Construction Pty Ltd	$105,177.77
		Progress Claim 4 Gumblossom Reserve Changerooms
		Datanet Pty Ltd	$742.50
		USB Scanner Kit - IT Services
		Dexion Balcatta	$113.85
		File Clips - Human Resources
		Diamond Lock & Key	$15.00
		Locking Services - Building Maintenance
		Downer EDI Works Pty Ltd	$218,289.79
		Progress Claim 1 Hepburn Avenue Upgrade - Projects
		Dowsing Concrete	$97,690.78
		Install Concrete Footpaths At Various Locations
		Ellenby Tree Farms	$55.00
		Plants For Avila Park
		Elliotts Irrigation Pty Ltd	$494.30
		Reticulation Items - Parks
		Face Painter Extraordinaire	$242.00
		Face Painting - Yanchep Library
		Foodlink Food Service	$1,049.68
		Food/Beverages – Marketing & Depot Stores
		Forcorp Pty Ltd	$1,188.00
		Strobe Lights - Depot Stores
		Fuji Xerox Australia Pty Ltd	$299.64
		Various Items - Governance
		GHD Pty Ltd	$2,145.00
		JSA Training - Working Alone And Incident Investigation - Human Resources
		Glenfords Tool Centre	$145.00
		Multi-Purpose Bench Vise - Parks
		Grand Toyota Daihatsu	$1,127.95
		Vehicle Services - Fleet Maintenance
		Greens Hiab Service	$180.40
		Hiab Service - Ridgewood Park
		Greenway Enterprises	$263.34
		Park Tools - Parks
		Hanson Construction Materials Pty Ltd	$2,082.30
		Drainage Items Delivered To Various Locations - Engineering
		Homecare Options	$7,863.17
		Support Services HACC/CACP Clients
		Humes	$412.50
		Drainage Items Delivered To Various Locations - Engineering
		Ian & Tonya Maley	$1,265.00
		Render Park Walls - Staunton Park
		ID Consulting Pty Ltd	$2,750.00
		Forecast.I.D Quarterly Subscription May-July - IT Services
		Profile.I.D Quarterly Subscription May-July - IT Services
		Integrated Group Ltd - Accounts Receivable	$52,189.62
		Casual Labour Hire For Various Departments
		Joondalup Drive Medical Centre	$697.40
		Medical Fees - Park Maintenance
		Kart World	$650.00
		Deposit Fee For 31 Drivers For Gold Program
		Lawrence & Hanson	$1,085.73
		Various Items - Depot Stores
		Leisure Institute of WA Aquatics	$300.00
		LIWA Aquatics Membership - Leisure Services
		Lyons & Peirce	$6,352.50
		Hire Of Equipment - Engineering
		MacDonald Johnston Engineering Company Pty Ltd	$2,202.75
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Mayday Earthmoving	$15,444.00
		Heavy Equipment Hire For The City
		McLeods Barristers & Solicitors	$1,472.56
		Legal Fees - Planning & Development
		Legal Fees - Non Payment Of Rates - Finance
		Midalia Steel Pty Ltd	$74.33
		Various Parts - Fleet Maintenance
		Mirco Bros Pty Ltd	$77.70
		Various Items - Parks
		Modern Teaching Aids Pty Ltd	$165.33
		Teaching Aids For Community Links
		Morley Mower Centre	$26.20
		Vehicle Spare Parts - Fleet Maintenance
		Natural Area Management & Services	$7,034.50
		Coastal Rehabilitation Projects - Sovereign Park
		Professional Services - Compass Park North
		Professional Services - The Spot
		Newscape Contractors	$4,372.02
		Landscaping At Various Location For April 2008
		Landscaping - Bruchcut Weeds Connolly Drive - Projects
		Northern Districts Pest Control	$506.00
		Pest Control Services For The City
		Novus Autoglass	$154.00
		Supply/Fit Wind Screen To WN32281
		Oars Across The Waters Pty Ltd	$576.02
		Psychology Services - Human Resources
		Parins	$500.00
		Insurance Excess WN31868 - Insurance Services
		Perth Audiovisual	$1,595.00
		Audio Visual Equipment Hire - Marketing
		Pirtek Malaga Pty Ltd	$690.07
		Vehicle Hoses - Fleet Maintenance
		PLE Computers	$103.60
		USB Scanner - IT Services
		Protector Alsafe	$2,374.96
		Various Items - Parks
		Reclaim Industries Ltd	$495.00
		Repair Softfall - Kareela Park
		Roads 2000 Pty Ltd	$13,416.73
		Road Works At Various Locations - Engineering
		Royal Life Saving Society Australia	$5,632.51
		Heart Beat Club Jan-June 2008
		Swimming Pool Inspections - Approval Services
		Safety World	$315.16
		Metal Signs - Waste Services
		SAI Global Ltd	$194.45
		OSH Risk Management Set – Human Resources
		Sealanes	$781.67
		Food/Beverages - Staff Amenities
		Food/Beverages - Hospitality
		Sheridans For Badges	$1,850.75
		Name Badges - Marketing
		Sign Supplies	$69,558.50
		Progress Payment 1 For Bus Shelter Grant Scheme 07/08 - Projects
		Skipper Trucks Belmont	$445.55
		Vehicle Service - Fleet Maintenance
		Sunny Sign Company	$1,634.60
		Directional Signs - Engineering
		Various Items And Install Signs At Connelly Drive
		Total Road Services	$929.50
		Traffic Control Services For The City
		Vertical Telecoms WA Pty Ltd	$2,576.42
		Supply/Install Radios - Fleet Maintenance
		WA Kerbing	$1,474.44
		Lay Kerbing/Footpath At Quarkam Street
		WA Local Government Assoc	$220.00
		Advertising Services For May 08 - Smart Growth
		Wanneroo Agricultural Machinery	$214.20
		Various Parts - Fleet Maintenance
		Wanneroo Auto One	$44.95
		Vehicle Dashmat For Natural Areas Supervisor
		Wanneroo Hardware	$868.23
		Hardware Purchases For Various Departments
		West Australian Nursing Agency	$570.74
		Immunisation Programme - Health Services
		Westrac	$82.14
		Vehicle Parts - Fleet Maintenance
		WJ Moncrieff Pty Ltd	$71.50
		Laptop Adapter - IT Services
		Work Clobber	$115.09
		Staff Uniforms - Safety Boots -  Waste Services
		Workforce Alliance	$10,912.44
		Labour Hire Services – Waste Services
		Worldwide Online Printing	$49.50
		Printing Business Cards - Corporate Performance
		Zetta Florence Pty Ltd	$428.78
		Stationery - Community Services
00000750	03/06/2008
		Cobey Industries	$1,064,073.26
		Progress Payment No. 3 Kingsway Sporting Complex Redevelopment Stage 2
00000751	03/06/2008
		Cabcharge	$2,031.79
		Cabcharge Services For The City
00000752	04/06/2008
		Australian Manufacturing Workers Union	$162.90
		Payroll Ded: F/Ending 30/05/08
		Australian Services Union	$804.30
		Payroll Ded: F/Ending 30/05/08
		Australian Taxation Office PAYG Payments	$248,500.00
		Payroll Ded: F/Ending 30/05/08
		CFMEU WA Branch	$96.00
		Payroll Ded: F/Ending 30/05/08
		Child Support Agency	$1,239.94
		Payroll Ded: F/Ending 30/05/08
		City of Wanneroo - Social Club	$852.00
		Payroll Ded: F/Ending 30/05/08
		Councillor Robert Smithson	$137.25
		Monthly Allowance - Paid Weekly
		Dept of Housing & Works - Head Office	$616.00
		Registrations BCA Seminar 22/05/08 Energy And Water Efficiency For Various Employees
		HBF Insurance	$2,602.20
		Payroll Ded: F/Ending 30/05/08
		ICLEI - A/NZ	$70.00
		Breakfast Seminar 26/05/08 Tackling Climate Change Across Boundaries – Attendees Cr F Cvitan & CEO, C Johnson
		LGRCEU	$2,058.20
		Payroll Ded: F/Ending 30/05/08
		Mr Ian Carlisle	$495.53
		Reimbursements - Mobile Phone Accounts Feb-May2008
		Ms Fiona Bentley	$225.05
		Reimbursement Of LGMA National Congress Expenses
		Ms Karen Caple	$17.48
		Reimbursement For Broadband Usage 01/05/08-31/05/08
		Selectus Salary Packaging	$11,141.92
		Payroll Ded: F/Ending 30/05/08
		Trailer Parts Pty Ltd	$22.26
		Vehicle Spare Parts - Fleet Maintenance
00000753	10/06/2008
		Australia Post	$1,182.79
		Billpay Transaction Fee - Rate Services
		Australian Taxation Office PAYG Payments	$1,389.00
		Payroll Ded: F/Ending 06/06/08
		Beatrix Rausch	$236.64
		Volunteer Payments - Wanneroo Podiatry Clinic
		Keyholder Payments For May & June 2008
		Builders Registration Board	$14,994.00
		Collection Agency Fee For May 2008 - Finance
		Councillor Glynis Monks	$59.90
		Reimbursement For Purchase Of Two Pairs Of Uniform Trousers
		Councillor Robert Smithson	$137.25
		Monthly Allowance Paid Weekly
		Crosbie & Duncan Golf	$27,560.03
		Carramar Golf Course Commission Fees For May 2008
		Duncan & Crosbie Pro Golf WA Pty Ltd	$23,743.13
		Marangaroo Golf Course Commission Fees For May 2008
		FESA	$616.00
		Annual Fire Alarm Monitoring Fee 07/08
		Generations Personal Super	$394.70
		Payroll Ded: F/Ending 06/06/08
		Joe Arrigo	$183.32
		Keyholder Payments For May & June 2008
		Kay Prentice	$283.32
		Keyholder Payments For May & June 2008
		Mr Bruce Waddell	$83.32
		Keyholder Payments For May & June 08
		Mr Ian Carlisle	$51.25
		Reimbursement For Meal, Tongs And Waist Bag - Waste Services
		Mr Mark Dickson	$60.00
		Reimbursement For 90% Of Broadband Usage 01/05/08-01/06/08
		Mr Michael Barry	$122.00
		Reimbursement - Meals For Ranger And Safety Service Officers Whilst Attending Local Emergency Management Conference In Bunbury 28/05/08
		Mr Robert Cramp	$50.00
		Reimbursement - Telephone Subsidy - Waste Services
		Mr Robert Elliott	$100.00
		Reimbursement - Taxi Fare Due To Cabcharge Being Rejected
		Mr Rudolf Schiller	$166.64
		Keyholder Payments For May &  June 2008
		Mrs Janette Rafferty	$266.64
		Keyholder Payments For May & June 2008
		Ms Hazel Owen	$83.32
		Keyholder Payment June 2008
		Keyholder Payment May 2008
		Peggy Brown	$166.64
		Keyholder Payments For May & June 2008
		Ruth Butler	$75.00
		Volunteer Payment - Day Care Centres
		Snowbird Gardens Superannuation Fund	$177.56
		Payroll Ded: F/Ending 06/06/08
		Trust Company Superannuation Services Limited	$46.49
		Payroll Ded: F/Ending 06/06/08
		Vernon Mortensen	$40.00
		Volunteer Payment - Day Care Centres
		WA Local Govt Superannuation	$376,058.56
		Payroll Ded: F/Ending 06/06/08
		Westfield Whitford City	$1,000.00
		Reward And Recognition Gift Vouchers – Human Resources
00000754	10/06/2008
		Abnormal Design	$8,400.00
		Completion Of Mural & Anti Graffiti Coating - Cultural Development
		Accidental First Aid Supplies	$73.48
		First Aid Supplies - Wanneroo & Mobile Libraries
		Affirmative Paving	$1,606.00
		Paving At Santa Barbara Parade Quinns Rocks
		AHG Driving Centre	$3,856.00
		Training - Driving Emergency Vehicles 15-16/05/08 - Various Attendees
		Ambit Industries Pty Ltd	$731.50
		Repair Tennis Courts And Cricket Nets In Hudson Park Girrawheen
		Amcap Distribution Centre	$1,533.20
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
00000755	11/06/2008
		Angus & Robertson Pty Ltd	$96.46
		Book Purchases - Wanneroo & Clarkson Libraries
		Armaguard	$808.57
		Cash Collection - Clarkson Library
		Cash Collection - Customer Relations
		Arteil WA Pty Ltd	$655.60
		Office Chairs - Customer Relations
		Atlas Group	$324.36
		Limestone For Engineering
		Australian Institute of Management	$5,203.00
		Training - Customer Services Meeting Customers Needs For City Of Wanneroo Staff – Human Resources
		Training - Recruitment And Selection 08/05/08 – Human Resources
		Australian Plant Wholesalers	$623.81
		Plants - Citizenship Ceremonies
		Plants - Parks Maintenance
		Beaurepaires For Tyres	$9,675.85
		Tyre Fitting Services For The City
		Bladon WA Pty Ltd	$2,321.55
		Retractable Name Badges - Human Resources
		Anti-Stress City Of Wanneroo Logo - Human Resources
		Square Deluxe Neoprene Coasters - Marketing
		Borders Australia Pty Ltd	$2,838.88
		Library Books - Clarkson
		Bounce Away	$440.00
		Bouncy Castle For Butler Community Centre - Leisure Services
		BP Australia Ltd	$267,654.22
		Fuel Issues For May 2008
		Briskleen Supplies	$330.00
		Hand Cleaner - Depot Stores
		Bunnings Pty Ltd	$1,697.18
		Hardware Purchases - Various Departments
		C & EM Harmer	$63.40
		Newspapers/Periodicals - Office Of CEO & Marketing
		Car Care (WA) Mindarie	$50.00
		Cleaning Of Fire Truck - Fire Services
		Carringtons Traffic Services	$1,084.74
		Traffic Control - Park Maintenance
		Cathedral Office Interiors Pty Ltd	$325.20
		Whiteboard For Community Links
		CB Richard Ellis (C) Pty Ltd	$2,530.00
		Property Report - Contracts & Property
		CBC Bearings WA Pty Ltd	$987.93
		Various Items - Depot Stores
		Chef Excel Pty Ltd	$1,859.60
		Catering Services For Various Council Functions
		Cherry's Catering	$6,490.00
		Catering Services For Various Council Functions
		City Business Machines	$1,468.10
		IT Equipment - IT Services
		Computer Software - IT Services
		Mobile Phones - IT Services
		CJD Equipment Pty Ltd	$58.26
		Vehicle Parts - Fleet Maintenance
		Coates Hire Operations Pty Ltd	$1,265.39
		Roller Tandem
		Trailer - Building Maintenance
		Corporate Express	$20,650.71
		Stationery For April 2008
		Courier Australia	$39.66
		Courier Services - Rangers/Fleet Maintenance
		Coventrys	$1,075.68
		Various Items - Fleet Maintenance
		Various Items - Depot Store Stock
		CPB Group Pty Ltd	$440.00
		Forklift Course For Waste Services
		Cummins South Pacific Pty Ltd	$795.38
		Various Parts - Fleet Maintenance
		DBS Fencing	$660.00
		Supply/Install Gate - Kingsway Rugby
		Dexion Balcatta	$1,496.00
		Various Items - Leisure Services
		Diamond Lock & Key	$874.61
		Locking Services For The City
		Dianne Sigel (Art Teacher)	$999.00
		Art Teacher For Cultural Development
		Different By Design	$520.00
		Graphic Design Services - Marketing
		Direct Fastener & Industrial Supplies	$72.00
		Various Items For Building Maintenance
		DME Contractors	$60,875.21
		Landscaping - Nyanda Drive & Seaham Way
		Payment Certificate 1 For Winston Park Development Madeley
		Dowsing Concrete	$108,107.26
		Supply/Lay Footpaths - Ocean Drive
		Supply/Lay Footpaths - Clarkson Avenue
		Dy-Mark (Aust) Pty Ltd	$580.80
		Various Items - Infrastructure Projects
		Dzolv Products Pty Ltd	$924.00
		Glass & Hard Surface Cleaners - Depot Stores
		E & MJ Rosher	$258.70
		Vehicle Spare Parts - Depot Stores
		Eagle Boys Pizza Wanneroo	$74.10
		Catering - Maintenance Day - Fire Services
		E'Co Australia Ltd	$532.40
		T/Shirts - Depot Stores
		Educational Art Supplies	$15.95
		Library Items - Girraween Library
		Elliotts Irrigation Pty Ltd	$2,450.96
		Reticulation Items - Parks
		Embroidery Plus	$330.00
		Caps - Rangers
		Entire IT	$1,100.00
		Consulting Fees - Computer Maintenance To Graphics Department
		Consulting Fees - Graphics Computer
		Exceed Consulting (WA) Pty Ltd	$528.00
		Consulting Fees - Building Projects
		Face Painter Extraordinaire	$363.00
		Face Painting - Jenolan Way Centre
		Face Painting - Carramar Community Centre
		Foodlink Food Service	$753.32
		Food/Beverages - Ashby Depot
		Forcorp Pty Ltd	$3,646.50
		Star Warning Strobe Light - Fleet Maintenance
		Fortron Automotive Treatments Pty Ltd	$475.20
		Vehicle Parts - Depot Stores
		Frediani Milk Wholesalers	$512.10
		Milk Delivery For The City
		Fuji Xerox Australia Pty Ltd	$7,384.27
		Various Items/Equipment Rental  - Reprographics
		Gent Consulting Group	$7,920.00
		Quotation For The Development Of Classification System For Inside Workers – Human Resources
		Geografia	$22,940.50
		Feasibility Study - Wanneroo Youth Centre
		GHD Pty Ltd	$59,677.25
		Progress Claim 1 - Flynn Drive - Wanneroo Road To Mathers Drive
		Kingsway Sporting Complex Stage Construction Phase/Redevelopment Stage 2 - Infrastructure Projects
		Progress Claim 5 - Wanneroo Bike Plan 2008
		Grand Toyota Daihatsu	$23,359.89
		New Vehicle Purchase - 2008 Toyota Corolla Ascent
		Vehicle Services For The City
		Hanson Construction Materials Pty Ltd	$4,017.07
		Drainage Items Delivered To Various Locations - Engineering
		Hitachi Construction Machinery Pty Ltd	$1,719.83
		Vehicle Filters - Depot Store
		Home Chef	$808.30
		Meals For HACC Clients
		Homecare Options	$71,508.02
		Support Services HACC/CACP Clients
		HOSECO - Hose & Fittings Warehouse	$2,016.30
		Vehicle Parts - Fleet Maintenance
		Humes	$2,676.97
		Drainage Items Delivered To Various Locations - Engineering
		Hyster West	$1,071.72
		Rental Charges - Fleet Services
		Icon Office Technology	$217.07
		Photocopier Meter Reading - Infrastructure
		Integrated Group Ltd - Accounts Receivable	$69,340.70
		Casual Labour For Various Departments
		Integrity Staffing	$1,208.79
		Market Researcher - Economic Development
		John Atkinson	$200.00
		Entertainment At Quinss Rocks Adult Day Care
		John Stevens Carpentry	$3,355.00
		Damaged Fence Repair - Waste Services
		Goal Posts For Kingsway Netball Complex - Building Maintenance
		Joondalup Drive Medical Centre	$497.20
		Medical Fees - Infrastructure Projects
		Medical Fees - Engineering Maintenance
		Joondalup Photo Design	$742.74
		Photography - Marketing
		Kelyn Training Services	$1,150.00
		Course - Trim And Cross Cut Felled Trees (Chainsaw) - Parks
		Kone Elevators Pty Ltd	$288.75
		Door Repairs At Ashby - Building Maintenance
		Kyocera Mita Aust P/L	$159.50
		Labour Call Out Fee - IT Services
		Ladybirds Plant Hire	$157.30
		Hire Of Indoor Plants - Customer Relations
		Latitude Creative Services	$1,650.00
		Heritage Items - Heritage Services
		Lawn Doctor	$3,520.00
		Mowing Services For The City
		MacDonald Johnston Engineering Company Pty Ltd	$10,045.38
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		Major Motors	$471.77
		Vehicle Parts - Depot Stores
		Malco Floor Covering	$15,347.50
		Floorcoverings - Kingsway Football Club
		Marfleet Distributing Company	$611.60
		Reline Brake Shoes - Fleet Maintenance
		Mayday Earthmoving	$39,538.18
		Heavy Equipment Hire For The City
		McLeods Barristers & Solicitors	$7,120.61
		Legal Fees - Compensation Claim (Salamone Family)
		Legal Fees - Sat Review Banksia Grove - Planning
		Legal Fees - Planning Services
		Legal Fees - Peat Stockpile - Planning
		Legal Fees - Growers Mart - Planning
		Melissa Keys	$100.00
		Judging Fee For Art Awards
		Merriwa Supa IGA	$39.24
		Groceries - Clarkson Youth Centre
		Midalia Steel Pty Ltd	$123.15
		Flat Steel - Fleet Maintenance
		Mindarie Bus Charter Pty Ltd	$715.00
		Bus Hire For Team Day 05/05/08 - Libraries Services
		Mobile Glass	$238.72
		Glazing Services For The City
		Morley Mower Centre	$59.85
		Vehicle Spare Parts - Fleet Maintenance
		Motorlife	$448.80
		Parts For Depot Stores
		Natural Area Management & Services	$33,378.95
		Coastal Rehabilitation Works Progress Claim - Works At Trumpeter Way North - Infrastructure Projects
		Northern Districts Pest Control	$363.00
		Pest Control Services For The City
		Novus Autoglass	$1,298.00
		Vehicle Glass Repair/Replacement - Fleet & Insurance
		NP Vietnamese Books	$1,100.00
		Library Books - Girraween Library
		Nuturf Australia Pty Ltd	$1,095.60
		Supply Lawn Seeds - Parks
		Oakvale Capital Limited	$2,200.00
		Investment Advisory & Reporting Fee - Finance Services
		OH & JM Edwards	$363.00
		Vehicle Antenna Repair - Fleet Maintenance
		Optima Press	$2,086.70
		Printing - Economic Development
		Printing - Life Size Cut-Outs - Marketing
		Printing - Bookmarks - Libraries
		Outdoor World	$27,321.00
		Supply/Install Patio  At Gumblossom Community Centre
		Pacific Brands	$2,420.76
		Staff Uniforms - Depot Stores
		Perth Bin Hire	$29,738.50
		Bin Hire - Waste Services
		Peter Wood Pty Ltd	$3,792.25
		Fencing At The Spot Two Rocks
		Protector Alsafe	$3,802.20
		Various Items - Depot Stores
		Various Items - Fleet Maintenance
		Qualcon Laboratories	$264.00
		NDM Testing - Ocean Drive, Quinns Rocks
		Raeco International Pty Ltd	$10,525.90
		Book Purchases - Girraween Library
		Furniture/Equipment Purchases - Library Services
		RCG Pty Ltd	$2,649.55
		Rubble Disposal - Engineering
		Reekie Property Services	$12,174.25
		Cleaning Services - March/April/May 2008
		Reliance Petroleum	$962.74
		Petrol - Depot Stores
		Roads 2000 Pty Ltd	$4,197.46
		Road Works At Various Locations - Engineering
		RTV Computers Pty Ltd	$242.00
		Security Equipment - Girrawheen Library
		Safety World	$198.00
		Gloves - Waste Services
		SAI Global Ltd	$842.38
		Waste Services Audit
		Sanax St Andrews Pharmacy	$48.88
		First Aid Supplies - Fleet
		Schiavello Wa Pty Ltd	$1,734.70
		Various Items - Leisure Services
		SES Linear Bearings Pty Ltd	$1,297.56
		Vehicle Parts - Fleet Maintenance
		Sinclair Knight Merz	$5,402.84
		Progress Claim 5 - Mirrabooka Avenue Dual Carriageway - Hepburn To Gnangara - Infrastructure Projects
		Skipper Trucks Belmont	$462.60
		Vehicle Service For The City
		Solver Paints	$287.95
		Paint Supplies - Building Maintenance
		Spotlight Stores Pty Ltd	$55.32
		Various Items - Clarkson Youth Centre
		Sprayline	$282.59
		Various Items - Parks
		Stampalia Contractors	$2,147.20
		Bobcat & Compactor Truck - Carry Mulch From Badgerup To Depot
		Statewide Cleaning Supplies Pty Ltd	$1,179.35
		Cleaning Supplies For Depot Store
		Statewide Pump Services	$944.00
		Inspections - Various Locations
		Stewarts Laundry Service	$363.35
		Laundry Services For Marketing
		Stomp Pty Ltd	$203.83
		Library Books - Clarkson Library
		Sun City News	$550.00
		Advertising - North Coast Link - Marketing
		Sunny Brushware Supplies	$153.25
		Various Supplies - Depot Stores
		Sunny Sign Company	$3,345.98
		Worker Signs & Sign Stands - Parks
		Golf Prohibited Sign - Engineering
		Stainless Steel Buckles - Engineering
		Various Signs - Engineering
		Stickers - Engineering
		Counter Signs - Customer Relations
		Swan Tafe	$242.05
		Certificate III In Automotive Mechanical Technology Semester One  - S.Taylor
		Taldara Industries Pty Ltd	$228.80
		Various Items - Depot Stores
		The Carers	$57.75
		Support Services HACC/CACP Clients
		The Pool Table Man	$200.00
		Repair Pool Table & Supply Pool Cues, Chalk & Screw Tips - Clarkson Youth Centre
		The Pursuits Group	$1,020.50
		Support Services HACC Clients
		Tiger Turf Australia Pty Ltd	$3,014.00
		Replace Base Lines To Three Tennis Courts - Engineering
		Toll Transport Pty Ltd	$494.51
		Courier Services - Various Departments
		Toms Sheetmetal	$715.00
		Metalwork - Fleet Maintenance
		Total Eden Watering Systems	$365.42
		Reticulation Items - Parks Maintenance
		Total Road Services	$2,827.00
		Traffic Control Services For The City
		Toyota Material Handling (WA) Pty Ltd	$242.00
		Vehicle Parts - Fleet Maintenance
		TPG Town Planning & Urban Design	$11,819.50
		Structure Plan For Wanneroo Town Centre - Smart Growth
		T-Quip	$1,164.55
		Vehicle Spare Parts - Depot Stores
		Truckline	$507.02
		Vehicle Spare Parts - Fleet Maintenance
		Turfmaster Pty Ltd	$19,368.26
		Supply & Lay Lawn At Peridot Park
		Spread Fertiliser At San Teodoro Park
		Lay Kikuyu Turf At Marangaroo Golf Course
		UES (Int'L) Pty Ltd	$33.95
		Vehicle Parts - Fleet Maintenance
		Vertical Telecoms WA Pty Ltd	$1,447.71
		Install Mobile Radio & Antenna - Fire Services
		Vibra Industrial Filtration Australia	$213.40
		Vehicle Parts - Depot Stores
		WA Kerbing	$34,996.34
		Lay Kerbing/Footpath - Various Locations
		WA Library Supplies	$1,360.34
		Stationery Items - Library Services
		WA Local Government Assoc	$649.00
		Course: Introduction To Local Government Act: 13/05/08 – Attendee G Browne
		Wanneroo Agricultural Machinery	$1,862.47
		Hire Of Tractor - Parks Maintenance
		Various Parts - Fleet Maintenance
		Wanneroo Central Newsagency	$1,529.46
		Magazines - Girrawheen Library
		Wanneroo Electric	$4,120.06
		Electrical Maintenance For The City
		Wanneroo Hardware	$909.68
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$435.67
		Plumbing Services For The City
		Wanneroo Support Fire Brigade	$920.00
		Vehicle Equipment - Fire Services
		Wanneroo Trophy Shop	$821.00
		Name Badges For Various Employees
		West Australian Nursing Agency	$1,487.38
		Staff For Immunisation Clinics
		West Coast TAFE	$2,219.80
		Enrolment Fees For Certificate III In Business Semester 1 2008 For D Hewett, J Etherington, C Delborrello, J Salter
		Westrac	$248.67
		Vehicle Parts - Depot Stores
		Woodhead International	$1,100.00
		Construction - Butler Community Centre
		Woodhouse Legal	$3,568.22
		Professional Fees - Contracts & Property
		Work Clobber	$171.00
		Staff Uniforms - Infrastructure Projects
		Staff Uniforms - Engineering Maintenance
		Worklink	$1,608.75
		Manual Handling Training - Human Resources
		Worldwide Online Printing	$364.50
		Printing - Wanneroo Maps - Economic Development
		Printing - Business Cards - Various Departments
00000756	17/06/2008
		Adelphi Tailoring Company	$378.40
		Uniform Issue - Ranger Services
		Albox Australia Pty Ltd	$817.69
		FCP And Textile Boxes - Leisure Services
		Alchemy Technology	$13,717.00
		SMS Software Maintenance Upgrade - Aged And Disability Services
		Roster Training 28/05/08 – Attendees H Ledesma &  J Cleverley - Community Services
		Roster Training 24/06/08 – Attendees M Grayson - Community Services
		Altus Traffic	$7,375.50
		Traffic Control At Marmion Avenue
		Ambit Industries Pty Ltd	$654.50
		Fence Repairs - Parks
		Amcap Distribution Centre	$1,470.49
		Vehicle Spare Parts - Fleet Maintenance
		Angus & Robertson Pty Ltd	$921.02
		Book Purchases - Clarkson Library
		Arrow Pressure Wash	$162.80
		Repair & Service To Steam Cleaner - Fleet Maintenance
		Asphaltech Pty Ltd	$1,989.91
		Asphalt - Wattle Ave
		Australian Airconditioning Services Pty Ltd	$2,992.28
		Airconditioning Services For The City
		Australian Institute of Management	$3,795.00
		Membership Renewal 08/09 For Human Resources – 01/07/08-3/06/09
		Australian Plant Wholesalers	$13,817.93
		Plants For Parks
		Australian Property Consultants	$770.00
		Provide Valuation - Contracts & Property
		Australian Protection Services	$354.96
		Security Services - Girrawheen Library
		Australian Turf Industries	$54,795.62
		Maintenance Works For May 2008 At Carramar & Marangaroo Golf Courses
		Barnetts Architectural Hardware	$1,597.45
		Parts - Building Maintenance
		Beaurepaires For Tyres	$5,564.07
		Tyre Fitting Services For The City
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess WN32578 - Insurance Services
		Belingwe Pty Ltd	$2,376.00
		Structure Plan Evaluation For Alkimos/Eglinton & Yanchep/Two Rocks - Planning
		BGC Concrete	$218.68
		Supply Limestone - Engineering Maintenance
		Bill EXPRESS	$786.08
		Bill Payment Fees - Rate Services
		Bladon WA Pty Ltd	$859.06
		Car Mugs - Fire Services
		Bravo Hire	$256.00
		Equipment Hire - Parks
		Break West Pty Ltd	$6,006.00
		Monthly Hire Of Wheeled Loader 01/05/08-31/05/08 - Waste Services
		Bring Couriers	$341.06
		Courier Services - Health Services
		BT Equipment Pty Ltd	$4.79
		Spare Parts - Fleet Maintenance
		Bunnings Pty Ltd	$222.25
		Various Items - Building Maintenance
		C R Kennedy & Co Pty Ltd	$4,101.90
		Various Items For Surveyors
		Cadbury Schweppes Pty Ltd	$186.08
		Food/Beverages - Civic Centre
		Cafe Corporate	$132.00
		Coffee Machine Servicing
		Challenge Batteries WA	$55.00
		Vehicle Batteries - Fleet Maintenance
		Chef Excel Pty Ltd	$673.05
		Catering - Council Buffet 03/06/08
		Chemistry Centre WA	$330.00
		Water Sampling - Health Services
		Report On Water Sample Health Services
		Cheri Gardiner & Assoc Pty Ltd	$2,640.00
		Speaker Fee For Dixie Marshall At Staff Conference 12- 13//06 /08
		Clean Sweep	$2,571.25
		Road Sweeping Services For The City
		Coates Hire Operations Pty Ltd	$2,714.15
		Equipment Hire For Various Departments
		Coca Cola Amatil Pty Ltd	$749.84
		Soft Drinks For Various Areas
		Cookies & More	$392.04
		Muffins For Staff Conference
		Coventrys	$256.07
		Various Items - Fleet Maintenance
		Craig Duffy	$3,675.00
		Consultancy - 19-30th May 2008 Wanneroo Raceway Investigation & Upgrade
		Cummins South Pacific Pty Ltd	$454.57
		Various Parts - Fleet Maintenance
		D E Purslow & Associates	$6,710.00
		Health Training - Health Services
		Food Standards Training - 27 & 28th May – (4 Participants From Health Services)
		Dalcon Construction Pty Ltd	$61,204.91
		Progress Payment 5 - Animal Care Centre Additions
		DBS Fencing	$385.00
		Fencing At Connelly & Kingsbridge Drive
		Dept of Environment & Conservation	$593.86
		Rental - Shooting & Recreation Range - Contracts & Property
		Diamond Lock & Key	$740.28
		Locking Services For The City
		Direct Communications	$7,789.38
		Various Items - Fire Services
		Discus Digital Print	$156.20
		Art Awards Posters - Cultural Services
		Dowsing Concrete	$9,020.41
		Supply/Install Concrete Footpath  At Alexander Drive, Koondoola
		Supply/Install Traffic Ramps - Infrastructure Projects
		Eagle Boys Pizza Wanneroo	$136.75
		Catering For Fire Services
		Earthworks Training & Assessment Services	$413.00
		Safety Awareness Training - Building Maintenance
		Eclipse Resources Pty Ltd	$4,722.68
		Disposal Of Rubble - Parks
		Edith Cowan University	$44,981.01
		Research At Lake Joondalup Peat Control Project
		Ed's Sheds	$37,566.00
		Part Payment For Construction Of Engine Bays For Quinns Rocks Fire Station
		Educational Art Supplies	$748.10
		Craft Supplies - Library Services
		Elliotts Irrigation Pty Ltd	$20,251.73
		Reticulation Items - Infrastructure Projects
		Reticulation Items - Parks
		Estate Landscape Maintenance (E.L.M)	$21,566.28
		Parks & Landscape Maintenance Butler For May 2008
		Express Towing Services	$286.00
		Towing Services For The City
		Fast Finishing Services WA	$352.00
		Book Binding Of Council Minutes
		Find Wise	$987.80
		Location Of Services At Starrs Road Quinns Rocks
		Fire & Safety WA	$1,406.68
		30 Metre Fire Hose - Workshop
		Safety Fire Helmets & Gloves - Fire Services
		Forpark Australia	$14,300.00
		Supply/Install Steel Play Structure - Infrastructure Projects
		Framecor Picture Framers	$50.00
		Hangtrac System - Cultural Development
		Frediani Milk Wholesalers	$486.50
		Milk Deliveries For The City
		Fuji Xerox Australia Pty Ltd	$287.10
		Various Items/Equipment Rental  - Reprographics
		G & A Appliance Repairs	$298.00
		Dishwasher Repairs - Building Maintenance
		Geoffs Tree Service	$1,729.75
		Tree Pruning Services For The City
		GHD Pty Ltd	$17,167.77
		Building Services Consultancy
		Kingsway Stage 3 Sport Redevelopment - Projects
		Mechanical Services Maintenance - Building Maintenance
		Glenfords Tool Centre	$169.00
		Offset Steel Fab Vice - Parks
		Graffiti Systems Australia	$3,096.50
		Graffiti Removal For Various Locations
		Grand Toyota Daihatsu	$2,225.95
		Vehicle Services - Fleet Maintenance
		Hanson Construction Materials Pty Ltd	$4,763.76
		Drainage Items Delivered To Various Locations - Engineering
		Home Chef	$369.90
		Meals For HACC/CACP Clients
		Hospitality Total Services	$42.90
		Consultancy - Wanneroo Cultural & Learning Centre Cafe - Contracts And Property
		Host Direct	$142.12
		Catering Equipment - Alexander Heights Community Centre
		Hydrosteer Pty Ltd	$487.69
		Various Items - Fleet Maintenance
		Insight Call Centre Services	$3,724.16
		Call Centre Services For April 2008
		Integrated Group Ltd - Accounts Receivable	$44,085.67
		Casual Labour For Various Departments
		Integrity Staffing	$1,181.32
		Market Research - Economic Development
		Jason Sign Makers	$255.20
		Channel Striping - Fire Services
		JMV Hydraulics	$211.20
		Parts - Fleet Maintenance
		John Stevens Carpentry	$3,927.00
		Supply/Install New Steel Stud Wall At Phil Renkin Centre
		Install/Lay Bricks At Karella Park
		Joondalup Drive Medical Centre	$1,573.00
		Medical Fees - Fire Services
		Knights	$166.75
		Animal Foodstuff For Pound
		Kone Elevators Pty Ltd	$519.75
		Lift Maintenance - Building Maintenance
		Kyocera Mita Aust P/L	$346.02
		Photocopy Meter Reading For Various Departments
		Lawn Doctor	$3,080.00
		Mowing Verges - Connolly Drive
		Lyons & Peirce	$1,320.00
		Hire Of Equipment - Engineering Maintenance
		Jet Rod & Cleaning Of Pipes - Engineering Maintenance
		MacDonald Johnston Engineering Company Pty Ltd	$434.50
		Vehicle Spare Parts - Fleet Maintenance
		Major Motors	$622.73
		Parts For Fleet Maintenance
		Manta IP Management Services Pty Ltd	$1,100.00
		Provide Intellectual Property Management Services Economic Development
		Marfleet Distributing Company	$615.89
		Spare Parts - Fleet Maintenance
		Marquee Magic	$1,577.40
		Marquee Hire - Cockman House
		Marquee Hire - Art Awards - Cultural Services
		Mayday Earthmoving	$12,428.90
		Heavy Equipment Hire For The City
		McLeods Barristers & Solicitors	$6,664.87
		Legal Fees - Asheville Pl - No Codes Approval
		Legal Fees - Advice – Rangers Services
		Legal Fees - Wanneroo Massage Parlour
		Legal Fees - Building Across Boundary - Quinns
		Legal Fees - Health Services
		Medical Hand	$299.20
		RN Immunisation - Health Services
		Merriwa Supa IGA	$31.08
		Grocery Items - Youth Services
		Mindarie Bus Charter Pty Ltd	$440.00
		Bus Hire For Gold Program -Leisure Services
		Mirco Bros Pty Ltd	$194.00
		Various Items - Parks
		Mobile Glass	$623.13
		Glazing Services For The City
		Morley Mower Centre	$1,463.50
		Vehicle Spare Parts - Fleet Maintenance
		MPA Skills	$275.00
		Graffiti Removal Course 16/06/08 – Attendee M McGowan
		Natural Area Management & Services	$26,573.80
		Professional Services For Dewars Beach/Two Rocks Coastal Rehabilitation Project
		Newscape Contractors	$85,121.16
		Landscaping Services - Park Maintenance
		NewsXpress Ocean Keys	$35.20
		Newspapers/Periodicals - Library Services
		Northern Districts Pest Control	$198.00
		Pest Control Services For The City
		OH & JM Edwards	$66.00
		Repair/Replace Phone Kits In Rangers Vehicles
		Optima Press	$46,260.50
		Printing  Staff Conference Brochures - Office Of CEO
		Printing Recycle Magnets & Flyers – Waste Services
		P Rond & Co	$17,739.15
		Boring Services At St Andrews Yanchep - Parks
		Personalised Landscape & Design	$3,630.00
		Landscaping Services - Park Maintenance
		Perth Engineering & Maintenance (WA Ltd)	$2,432.97
		Labour Hire - Waste Services
		Peter FARR Consultants Australasia Ltd	$20,350.00
		Professional Fees - Stage 2 Of The Business Incubator Feasibility Study - Economic Development
		Peter Graham	$20,000.00
		Payment #1 - Public Art Commission North Mindarie Walk Trail
		Prestige Alarms	$2,046.00
		Review Alarm Reports - Building Maintenance
		Alarm Services For The City
		PromotionsOnly	$1,365.65
		Cooler Bags With Print - Wanneroo Library
		Protector Alsafe	$2,449.70
		Various Items - Fire Services
		Qualcon Laboratories	$242.00
		Ocean Drive Asphalt Test - Infrastructure Projects
		Quantum Multimedia Communications	$137.10
		SMS Account - Fire Services
		Raeco International Pty Ltd	$4,175.70
		Book Purchases & Various Items - Girrawheen Library
		RCG Pty Ltd	$1,107.78
		Disposal Of Rubble - Engineering
		Recall Total Information Management	$1,054.67
		Recall Services - Records
		Reclaim Industries Ltd	$12,296.90
		Supply/Install Softfall At Winston Park
		Reekie Property Services	$69,995.93
		Cleaning Services For May 2008
		Reinol WA	$75.90
		Wall Dispenser - Fleet Maintenance
		Richgro	$389.00
		Mulch For Marangaroo Golf Course
		Roads 2000 Pty Ltd	$87,562.65
		Road Works At Various Locations
		Safety World	$345.84
		Safety Vest & Glasses - Parks
		SCAPE-ISM	$16,500.00
		Public Art Project - Aquamotion
		Schindler Lifts Aust Pty Ltd	$1,142.84
		Lift Services At Various Locations
		Scotts Trimming Service	$616.00
		Remove Lining From Bus - Fire Services
		Site Architecture Studio	$1,978.90
		Construction - Gumblossom Reserve Changerooms
		Skipper Trucks Belmont	$908.15
		Vehicle Services - Fleet Maintenance
		Solver Paints	$212.93
		Paint Supplies - Building Maintenance
		Sports Turf Technology Pty Ltd	$1,254.00
		Assess And Report On Turf Conditions - Parks
		Spotlight Stores Pty Ltd	$199.83
		Various Items - Community Care Centres
		Stampalia Contractors	$10,617.20
		Heavy Equipment Hire For The City
		Stanhope Healthcare Services Pty Ltd	$20,779.01
		Support Services HACC/CACP Clients
		Statewide Cleaning Supplies Pty Ltd	$24.99
		Cleaning Supplies - Depot Stores
		Stress Free Maintenance	$2,750.00
		Building Surveyor Services For The City
		Sunny Brushware Supplies	$910.55
		Various Items - Fleet Maintenance
		Sunny Sign Company	$2,037.01
		Various Signs - Parks
		Grabrail For Engineering
		Various Street Signs - Engineering Maintenance
		Taldara Industries Pty Ltd	$622.71
		Various Items - Marketing/Hospitality
		Various Items - Lunchboxes For Conference
		Technical Irrigation Imports	$2,638.90
		Globe Hydrometer - Parks
		The Carers	$57.75
		Support Services HACC/CACP Clients
		The Electric Stoveman	$150.00
		Maintenance - Warradale Community Centre
		The Printing Factory	$408.99
		Printing Certificates – Leisure Services
		The Pursuits Group	$923.15
		Support Services HACC/CACP Clients
		Thiess Pty Ltd	$572.00
		Hire Of Cherry Picker - Parks
		Total Eden Watering Systems	$228.77
		Reticulation Items - Parks
		Total Road Services	$4,111.25
		Traffic Control Services For The City
		T-Quip	$836.20
		Vehicle Spare Parts - Fleet Maintenance
		Turfmaster Pty Ltd	$6,132.50
		Supply & Lay Lawn
		Vertical Telecoms WA Pty Ltd	$1,011.56
		Radio Programmed - WN3227
		Visimax	$3,868.00
		Animal Control Poles – Rangers Services
		WA Hino Sales & Service	$139.18
		Vehicle Spare Parts - Fleet Maintenance
		WA Library Supplies	$782.43
		Stationery Items - Library Services
		WA Local Government Assoc	$57,319.67
		Advertising Services For The City
		WA Profiling	$577.50
		Hire Of Bobcat Profiler Broom - Infrastructure Projects
		Wanneroo Auto One	$17.25
		Various Items - Conservation
		Wanneroo Caravan Centre & Steel Fabricators	$661.00
		Steel Fabrication Works - Building Maintenance
		Steel Fabrication Works - Workshop
		Wanneroo Central Newsagency	$1,499.73
		Newspaper Deliveries - Wanneroo Library
		Magazine Subscriptions - Girrawheen Library
		Wanneroo Electric	$7,902.31
		Electrical Maintenance For The City
		Wanneroo Hardware	$814.49
		Hardware Supplies For The City
		Wanneroo Plumbing	$27,043.38
		Plumbing Maintenance For The City
		Wanneroo Retravision	$149.00
		Vacuum Cleaner - Jenolan Way Community Centre
		Wanneroo Towing Service	$704.00
		Towing Abandoned Vehicles
		Wanneroo Trophy Shop	$363.50
		Name Badge -Various Staff
		Trophies - Youth Services
		West Australian Newspapers Ltd	$1,485.00
		Statement Booking Number - Economic Development
		West Australian Nursing Agency	$1,158.76
		Immunisation Programme - Health Services
		Western Irrigation	$36,142.69
		Serviced Pump At Various Locations
		Replacement Pump In New Bore At Fred Duffy Parks
		Woodhouse Legal	$1,812.80
		Professional Fees - Local Law Review 2008
		Work Clobber	$86.40
		Staff Uniforms - Engineering
		Worlds Best Products Pty Ltd	$2,376.00
		Supply Graffiti Remover - Building Maintenance
		Worldwide Online Printing	$148.50
		Printing - Business Cards For Various Employees
		Wrenoil	$802.00
		Waste Oil Disposal - Waste Services
		Zipform	$483.86
		Printing Interim Rates - Finance
00000757	17/06/2008
		Vasanti Sunderland	$3,000.00
		Tales Of Times Past Intergenerational Intercultural Oral History Program - June 2008
00000758	17/06/2008
		PS Structures P/L	$796,400.00
		Progress Claim 7 - New Cultural & Learning Centre
00000759	18/06/2008
		Austral Mercantile Collections Pty Ltd	$245.30
		Debt Recovery Services For The City
		Australia Post	$4,601.16
		Mail Preparation For February & May 2008
		Postage Charges - Lodged Mail For May 2008
		Australian Manufacturing Workers Union	$162.90
		Payroll Ded: F/Ending 13/06/08
		Australian Services Union	$786.60
		Payroll Ded: F/Ending 13/06/08
		Australian Taxation Office PAYG Payments	$277,280.00
		Payroll Ded: F/Ending 13/06/08
		CFMEU WA Branch	$96.00
		Payroll Ded: F/Ending 13/06/08
		Child Support Agency	$1,239.94
		Payroll Ded: F/Ending 13/06/08
		City of Wanneroo - Social Club	$852.00
		Payroll Ded: F/Ending 13/06/08
		Dept of Housing & Works - Head Office	$825.00
		Fremantle Prison Tours 21/05/08 For 50 Seniors - Leisure Services
		HBF Insurance	$2,602.20
		Payroll Ded: F/Ending 13/06/08
		LGRCEU	$2,132.00
		Payroll Ded: F/Ending 13/06/08
		Mrs Martine Baker	$30.00
		Reimbursement Of Broadband Usage 11/05/08-10/06/08 -Human Resources
		Selectus Salary Packaging	$10,530.92
		Payroll Ded: F/Ending 13/06/08
		Trailer Parts Pty Ltd	$318.08
		Vehicle Spare Parts - Fleet Maintenance
00000760	18/06/2008	Cancelled
00000761	18/06/2008
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Anh Truong	$583.33
		Councillors Allowance
		Councillor Brett Treby	$1,833.33
		Councillors Allowance
		Councillor Glynis Monks	$583.33
		Councillors Allowance
		Councillor Ian Goodenough	$583.33
		Councillors Allowance
		Councillor Laura Gray	$1,167.43
		Councillors Allowance
		Travel/Childcare Allowance May 08
		Councillor Maureen Grierson	$583.33
		Councillors Allowance
		Councillor Paul Miles	$583.33
		Councillors Allowance
		Councillor Robert Smithson	$137.25
		Monthly Allowance Paid Weekly
		Councillor Rudi Steffens	$583.33
		Councillors Allowance
		Councillor Tracey Roberts	$583.33
		Councillors Allowance
		Mayor J Kelly	$5,966.67
		Mayoral Allowance $200 Paid To Rates P/N150893
00000762	24/06/2008
		3M Australia Pty Ltd	$324.50
		Support Service Provided On 2301 Detection System At Clarkson Library
		Aarons Florist	$70.00
		Flowers ‘Get Well Soon’ - Office Of The Mayor
		Accidental First Aid Supplies	$56.98
		First Aid Supplies - Planning & Development
		Action Lock Service	$339.00
		Locking Equipment - Building Maintenance
		Add Value Promotions	$3,409.95
		Drink Bottles - Leisure Services
		Adelphi Tailoring Company	$202.40
		Cargo With Alteration - Ranger Services
		Adshel Street Funiture Pty Ltd	$3,080.00
		Art Awards Advertising In Bus Shelters - Cultural Services
		Advanced Lock & Key	$23.10
		Cut Automotive Key - Waste Services
		Advanced Nursery	$4,433.00
		Plants - Parks Maintenance
		Advanced Window Tinting	$250.00
		Replace Window Tint - Fleet Maintenance
		Affirmative Paving	$16,865.80
		Brickpaving At Ocean Road, Quinns Rocks
		Paving At Girrawheen Library & Seniors Centre
		Agro Nutritional Research Lab	$88.00
		Water Analysis At Koondoola Park
		Air Liquide WA Pty Ltd	$95.29
		Gas Cylinder Hire - Depot Stores
		Allerding & Associates	$6,655.00
		Consulting Fees - Planning Services
		Ambit Industries Pty Ltd	$1,314.50
		Replace/Repair Chainwire Fences At Wanneroo Showgrounds - Parks
		Amcap Distribution Centre	$1,546.30
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Angela Jefferys	$2,550.00
		Youth Mental Health Training
		Arena Joondalup	$1,132.48
		Pool Hire - Leisure Services
		Armaguard	$175.81
		Cash Collection - Kingsway
		Art Support Pty Ltd	$528.00
		Art Support - Cultural Services
		Audiocom Joondalup	$125.00
		Mobile Car Kit – IT Services
		Australasian Seal Co.	$506.00
		30 x V Belts - Depot Stores
		Australian Airconditioning Services Pty Ltd	$5,593.27
		Airconditioning Services For The City
		Australian Institute of Management	$5,730.00
		Training - Time Management 05/06808
		Training - Word Advanced 10/06/08
		Training - LSI Workshop 03/06/08
		Training - Assertive Communication For Women 03/07/08 - 04/07/08
		Australian Laboratory Services Pty Ltd	$2,678.50
		Oil Sample Bottles - Depot Stores
		Australian Plant Wholesalers	$184.25
		Seedlings For Citizenship Ceremonies
		Australian Property Consultants	$2,200.00
		Valuation Services - Contracts & Property
		Auto Control Doors	$813.45
		Repairs To Door At Mobile Library - Building Maintenance
		Autosmart WA North Metro	$665.50
		Truckstream - Fleet Maintenance
		Barbara Stephenson	$80.00
		Entertainment For The Heights Community House
		Barnetts Architectural Hardware	$1,076.72
		Door Closers - Building Maintenance
		Belair Smash Repairs Pty Ltd	$500.12
		Insurance Excess - WN32238 - Insurance Services
		Benara Nurseries	$700.70
		Plants - Parks Maintenance
		Beryl Weston	$60.00
		Cleaning Of Hall - Community Services
		Best Roads Group	$7,103.71
		Complete Road Marking - Infrastructure Projects
		BGC Blokpave	$5,061.88
		Easipave Ocean Drive - Infrastructure Projects
		Bladon WA Pty Ltd	$1,072.50
		Fire Services Belt Buckles
		BP Australia Ltd	$1,234.61
		Hypo Gear Oil - Depot Stores
		BT Equipment Pty Ltd	$29.26
		Parts - Fleet Maintenance
		Bunnings Pty Ltd	$1,654.82
		Various Items - Park Maintenance
		Various Items - Waste Services
		Various Items - Building Maintenance
		C & EM Harmer	$112.40
		Newspapers/Periodicals - Office Of The Mayor
		Cabcharge	$770.06
		Cabcharge Services For The City
		Cable Logic Pty Ltd	$1,449.58
		Repair Faulty Phone Cable – IT Services
		Canon Australia Pty Ltd	$128.60
		Digital Camera Repair – IT Services
		Carramar Resources Industries	$6,045.78
		Sand For Kingsbridge Park - Parks
		Cathedral Office Interiors Pty Ltd	$135.26
		Electronic Whiteboard - Strategic Projects
		CCI Legal Service Pty Ltd	$31.90
		Professional Services – Human Resources
		Chef Excel Pty Ltd	$152.25
		Catering - Meet The Mayor
		City Business Machines	$2,893.80
		Colour Printers – IT Services
		Digital Camera – IT Services
		Coates Hire Operations Pty Ltd	$1,674.60
		Crash Barriers - Engineering Construction
		Hedge Trimmer - Parks Maintenance
		Computelec Pty Ltd	$2,141.59
		Software Licenses - IT
		Cookies & More	$355.74
		Catering For Staff Summit 2008 - Hospitality
		Cor Engineered Cooling Pty Ltd	$250.80
		Cleaning Of Intercooler - Fleet Maintenance
		Corporate Express	$20,857.23
		Stationery For May 2008
		Coventrys	$366.99
		Various Items - Fleet Maintenance
		Various Items - Depot Stores
		Cummins South Pacific Pty Ltd	$3,555.28
		Various Parts - Fleet Maintenance
		Dept For Communities	$128.00
		Reimbursement - Catering Costs For Lgyon Network Planning Day - Youth Services
		Dexion Balcatta	$424.05
		3 In 1 Clips - Information Management
		Diamond Lock & Key	$62.95
		Locking Services - Building Maintenance
		Dorma Movable Walls Pty Ltd	$2,706.00
		Full Service To Operable Walls At Various Locations - Building Maintenance
		Dowsing Concrete	$53,373.74
		Supply/Install Concrete Footpaths At Various Locations - Infrastructure Projects
		Preparation & Excavation At Scenic Park For Basketball Court - Parks
		Drive In Electrics	$4,580.20
		Vehicle Electrical Repairs - Fleet Maintenance
		E & MJ Rosher	$1,271.90
		Vehicle Spare Parts - Fleet Maintenance
		Elliotts Irrigation Pty Ltd	$1,225.72
		Reticulation Items - Park Maintenance
		enCAPSulate Ltd	$3,927.00
		Annual Licence Renewal Fees - IT
		Essential Fire Services Pty Ltd	$7,309.06
		Fire Equipment Repairs For The City
		Testing For Fire Equipment May 2008 - Building Maintenance
		Estate Landscape Maintenance (E.L.M)	$85,603.10
		Landscape Maintenance Works - Parks
		Contracted Maintenance Additional For June 08 - Parks
		Contracted Maintenance For Butler Community Centre For June 08 - Parks
		Contracted Maintenance For Butler Community Centre For May 08 - Parks
		Various Works At Kingsbridge Park Butler Estate
		Ocean Parade Streetscapes
		Fence Hire WA	$169.40
		Temporary Fence - Building Maintenance
		Find Wise	$561.00
		Location Of Services Kingsbridge Park
		Location Of Services Corner Dunwich Way & Marmion Ave Butler
		Fire & Safety WA	$404.91
		Supply/Fit Wire Led/Blaze 2 Beacons - Fire Services
		Frediani Milk Wholesalers	$1,540.30
		Milk Deliveries For The City
		Fuji Xerox Australia Pty Ltd	$1,415.99
		Various Items/Equipment Rental  - Reprographics
		Geoffs Tree Service	$138,940.32
		Tree Pruning Services For The City
		Stump Grinding At Various Locations
		Chip Up Greenwaste - Wanneroo Depot
		Clear Fire Break - Various Locations
		Western Power Work Orders At Various Locations
		Gladstone MRM (Aust) Pty Ltd	$3,960.00
		Training Sessions & Travel Expenses – IT Services
		Glenfords Tool Centre	$82.50
		Plumbers Kit For Fleet Maintenance
		GP and MJ Guest Fine Arts Services	$470.00
		Museum Conservation Works - Heritage Services
		Graffiti Systems Australia	$19,026.70
		Graffiti Removal Various Locations - Building Maintenance
		Hanson Construction Materials Pty Ltd	$7,433.11
		Drainage Items Delivered To Various Locations - Engineering
		Hays Personnel Services	$1,013.01
		J French - Health Services
		Home Chef	$579.51
		Meals For HACC/CACP Clients
		Humes	$96.39
		Drainage Items Delivered To Various Locations - Engineering
		Ice and Oven Technologies Pty Ltd	$1,133.00
		Preventative Maintenance To Ice Machine At Various Locations
		Icon Office Technology	$715.63
		Photocopier Meter Reading - Community Services
		Insight Call Centre Services	$3,129.94
		Call Centre Services - May 2008
		Institute of Weight & Life Manageme Pty Ltd	$1,452.00
		Health & Well Being Session On Stress Management 08/04/08 – Human Resources
		Healthy Education Session – Human Resources
		Integrated Group Ltd - Accounts Receivable	$29,909.64
		Casual Labour Hire For Various Departments
		Integrity Staffing	$1,030.22
		Staffing Consultant - Economic Development
		Internet Business Corporation	$12,446.50
		Public Website Development: Implementation Services For May 2008
		IPWEA WA	$660.00
		Diploma Of Public Works - Module 2 Attendee M Oh Of Infrastructure Projects
		Jan de Jong Martial Arts Fitness	$840.00
		3 Hour Self Defence Lesson – Human Resources
		JB Hi Fi Group Pty Ltd	$4,866.22
		Equipment - Girrawheen Library
		JCA Dealer Services	$1,394.85
		Supply/Fit Reverse Camera To Fire Vehicle WN32526
		JH Computer Services	$114.00
		Black Cartridge - Governance
		JMV Hydraulics	$681.46
		Hydraulic Cylinder - Fleet Maintenance
		John Smart Removals	$327.25
		Removalist For Staff Summit - Hospitality
		Johndec Engineering Plastics Pty Ltd	$462.00
		Repair On Tunnel Slide - Parks
		Joondalup Photo Design	$371.25
		Photography Of Butler Community Centre Opening
		Judith Forrest	$3,300.00
		Design Preparation & PowerPoint Presentation Wanneroo Heritage Trail
		Kelyn Training Services	$1,150.00
		Chainsaw Course For Parks Maintenance Staff
		Knights	$88.75
		Animal Foods For Animal Care Centre - Ranger Services
		Kyocera Mita Aust P/L	$1,915.89
		Photocopier Meter Reading For Various Departments
		Printers & Toners – IT Services
		Labour Call Out Fee – IT Services
		L & T Venables	$24.42
		Various Items - Waste Services
		Landscape Development	$28,693.11
		Landscape Maintenance Services - Infrastructure Planning
		Lawrence & Hanson	$854.94
		Various Items - Fleet Maintenance
		Various Items - Depot Stores
		Local Government Association of Queensland	$65.00
		Councillor Handbook - Office Of  Mayor
		Lovato Autogas Pty Ltd	$412.50
		Converter Kit - Fleet Maintenance
		Lyons & Peirce	$2,640.00
		Jet Rod & Clean Out Pipes - Engineering Maintenance
		MacDonald Johnston Engineering Company Pty Ltd	$1,621.92
		Vehicle Spare Parts - Depot Stores
		Mayday Earthmoving	$8,022.03
		Heavy Equipment Hire For The City
		McLeods Barristers & Solicitors	$168.14
		Legal Fees - Prosecution Dog Act - Ranger Services
		Medical Hand	$297.00
		Immunisation - Building Maintenance
		Immunisation - Fleet Maintenance
		Merriwa Supa IGA	$310.81
		Items For Coffee Morning Program - Community Links
		Midland Brick Company Pty Ltd	$2,145.68
		Pavers - Engineering Maintenance
		Mike Geary Signs	$649.00
		Car Park Closure Signs - Building Maintenance
		Miracle Recreation Equipment Pty Ltd	$3,795.00
		Flat Bridge - Parks
		Clatterbridge Centre Board - Parks Maintenance
		Mirco Bros Pty Ltd	$63.85
		Various Items - Parks
		Mobile Glass	$2,346.83
		Glazing Services For The City
		Morley Mower Centre	$143.90
		Vehicle Spare Parts - Depot Stores
		MP Rogers & Associates Pty Ltd	$3,772.59
		Provide Specialised Coastal Consulting For The Maintenance Of Quinns Beach Groyne
		Natural Area Management & Services	$19,281.90
		Coastal Rehabilitation Projects At Various Locations - Conservation Projects
		Brush Supply & Labour At Trumpeter Way - Conservation Projects
		Newscape Contractors	$8,054.75
		Landscaping At Santa Barbara Avenue
		Northern Districts Pest Control	$451.00
		Pest Control Services For The City
		Novus Autoglass	$1,526.50
		Vehicle Glass Repair/Replacement - Fleet & Insurance
		Oce Australia Limited	$634.99
		Quarterly Maintenance Charges - Infrastructure Projects
		Optima Press	$5,792.60
		Printing Staff Conference Postcards - Office Of CEO
		Printing - A4 Presentation Folders For Grants - Governance
		Printing - Junk Refuse Flyers
		Pacen Corp Pty Limited	$5,742.69
		Software – IT Services
		Pacific Brands	$1,570.51
		Staff Uniforms - Fleet Maintenance
		Staff Uniforms - Depot Stores
		Perth Engineering & Maintenance (WA Ltd)	$2,156.67
		Labour Hire - T Brunckhorst
		Perth Expo Hire	$10,766.25
		Art Awards Display Panels For Art Entries - Cultural Development
		Perth Stripes & Signs	$308.00
		Vehicle Repair - WN32419
		Perth YMCA Youth Services	$12,067.00
		YMCA Youth Bus Services - Community Services
		Peter Wood Pty Ltd	$20,897.25
		Fencing For Conti Road Bushland
		Peter's Bus Charters	$500.00
		Bus Hire 13 & 16/06/08  - Community Services
		Pine Sales	$92.40
		Kopper Logs - Parks Maintenance
		Pink Healthcare Services	$700.23
		Sanitary Service - Various Locations
		PJ & CA Contracting	$16,165.41
		Sandpit Cleaning & Playground Inspections For May 08 - Parks
		Platinum Collision Repairs Centre	$171.19
		Vehicle Repair - WN32455 - Insurance Services
		PLE Computers	$403.70
		Various Items – IT Services
		Podiatry Services	$5,835.50
		Podiatry Services For The City
		Portacom	$110.00
		Laptop Repairs – IT Services
		PPG Industries Australia Pty Ltd	$140.83
		Paint Supplies - Building Maintenance
		Prestige Alarms	$82.50
		Alarm Services For Cockman House
		Proquip Machinery	$3,306.60
		Hire Of Chipper - Parks
		Various Parts - Fleet Maintenance
		Protector Alsafe	$3,383.75
		Various Items - Fleet Maintenance
		Raeco International Pty Ltd	$1,703.87
		Book Purchases - Library Services
		Recreation Safety Australia	$352.00
		Playground Safety Audits For Butler Community Centre & Banksia Grove Community Centre
		Recycling Design & Technologies (Au Pty Ltd)	$4,306.50
		Supply/Install Conveyor Belt - Waste Services
		Reekie Property Services	$13,354.55
		Cleaning Services For January - May 2008
		Refresh Waters Pty Ltd	$34.00
		Water - Hainsworth Centre
		Repco - Bayswater	$330.00
		Wheel Cylinders Service - Fleet Maintenance
		Road & Traffic Services	$693.00
		Set Out/Install Spotmarking Various Locations - Infrastructure Projects
		Roads 2000 Pty Ltd	$2,632.70
		Asphalt - Engineering Maintenance
		Robertson Lifting & Rigging Pty Ltd	$338.45
		Various Items - Fleet Maintenance
		Safety World	$676.50
		Gloves - Waste Services
		SAI Global Ltd	$1,485.88
		Audit Visit - Waste
		Schiavello Wa Pty Ltd	$2,360.60
		Various Office Furniture Items - Infrastructure Projects
		Schindler Lifts Aust Pty Ltd	$940.03
		Lift/Escalator Services For June 2008 - Building Maintenance
		Skipper Trucks Belmont	$401,578.70
		New Vehicle Purchase - Iveco Acco K2350G/315 WN365 - $400,955.50
		Vehicle Inspection & Reimburse Licence Fee
		Solver Paints	$450.13
		Paint Supplies - Building Maintenance
		Stampalia Contractors	$7,478.35
		Heavy Equipment Hire For The City
		Stanford Enterprises	$13,772.00
		Supply/Install Roller Door/Security Gates At Kingsbride Changerooms & Butler Community Centre - Building Maintenance
		Statewide Cleaning Supplies Pty Ltd	$442.49
		Cleaning Supplies - Depot Stores
		STM Australia Pty Ltd	$1,218.20
		Fuel Pump Fillrite Nozzle - Depot Stores
		Stomp Pty Ltd	$733.71
		DVDs - Clarkson Library
		Strickfuss Electrical Engineering & Service	$2,065.80
		Pump & Motor - Fleet Maintenance
		Subway Wangara	$1,823.27
		Catering Lunch For Staff Conference 2008 - Hospitality
		Sun City News	$550.00
		Advertising For June08 - Marketing
		Sunny Brushware Supplies	$1,015.30
		Truck Broom Replacement - Fleet Maintenance
		Brooms – Depot Stores
		Sunny Sign Company	$9,792.20
		Blue Reflective Tape - Engineering Maintenance
		Various Signs - Parks
		Various Signs - Conservation Projects
		Grabrails - Depot Stores
		Sunset coast Tourism Assoc Inc	$11,000.00
		Annual Grant  - 08/09 Sunset Coast Tourism
		Supreme Shades	$13,520.00
		Supply/Install Shade For Elliot Park - Building Maintenance
		Syme Marmion & Co	$9,405.00
		Project Work - Developer Contributions Model Capricorn Joint Venture - Leisure & Cultural Services
		Taldara Industries Pty Ltd	$412.50
		Foam Cups - Civic Centre
		The Basketball Man Bountiful Indust P/L	$665.00
		Heavy Duty Basketball Post - Parks
		The Pursuits Group	$796.10
		Support Services HACC/CACP Clients
		Thiess Pty Ltd	$330.00
		Hire Of Cherry Picker - Parks
		Tiger Tek Pty Ltd	$120.12
		Road Paint - Depot Stores
		Toll Transport Pty Ltd	$1,182.64
		Courier Services - Various Departments
		Tony Sadler Home Decor Service	$253.00
		Venetian Blinds For Quinns Child Health Centre
		Total Road Services	$4,177.25
		Traffic Control At Various Locations
		Trophy Specialists	$120.00
		Cleaning Of Three Plaques From Warradale Park
		Turfmaster Pty Ltd	$4,378.00
		Mobilisation & Set Up Costs In Association With Turfing At Kingsbridge Park Butler
		Spray Weeds & Spread Fertiliser At Various Locations
		Vertical Telecoms WA Pty Ltd	$192.50
		Install Two Way Radio - Fleet Maintenance
		WA Local Government Assoc	$11.00
		PBP Local Government Biodiversity Planning Guidelines For The PMR
		Wanneroo Agricultural Machinery	$1,316.74
		Various Parts - Depot Stores
		Wanneroo Auto One	$126.96
		Cleaning Gel - Engineering Maintenance
		Vehicle Dash Mat – Rangers Services
		Wanneroo Electric	$6,121.02
		Electrical Maintenance For The City
		Wanneroo Hardware	$766.71
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$632.78
		Plumbing Maintenance For The City
		Wanneroo Towing Service	$594.00
		Towing Abandoned Vehicles - Ranger Services
		2 Carts To Depot From Buckingham House
		Wanneroo Trophy Shop	$428.34
		Glass Trophies - HR
		West Australian Nursing Agency	$795.56
		Immunisation Programme For Schools & Clinics - Health Services
		Westbooks	$12.71
		Book Purchases - Library Services
		Western Educting Service Pty Ltd	$715.00
		Educting At Various Locations - Engineering Construction
		Western Irrigation	$22,467.89
		Service & Install Temporary Pump At Abbeville Park
		Service Pump At Frederick Stubbs Park
		Weston Road Systems	$1,540.00
		Linemarking For Ocean Dr
		Concrete Grinding At Clarkson - Parks Maintenance
		Westrac	$140.54
		Various Parts - Fleet Maintenance
		Worldwide Online Printing	$99.00
		Printing Business Cards - Youth Services
		WT Partnership Australia Pty Ltd	$3,300.00
		Aquamotion Refurbishment - Infrastructure Projects
		Zipform	$375.97
		Printing Interim Rate Notices - Rate Services
00000763	24/06/2008
		3 Australia	$582.84
		Fire Pagers - Fire Services
		Australian Taxation Office PAYG Payments	$8,042.00
		Payroll Ded: F/Ending 20/06/08
		Bush Fire Brigade Quinns	$2,420.00
		Reimbursement - 2 Manual Layflat Hose For Quinns Rocks & Two Rocks Bush Fire Brigade
		Councillor Robert Smithson	$1,196.70
		Monthly Allowance - Paid Weekly
		Travel Allowances For Nov & Dec 2007 And Feb, Mar, Apr & May 2008
		FESA	$14,216.25
		Cost Sharing For The Community Fire Manager  -Ranger Services
		LGIS Workcare	$233,183.50
		Insurance - Workcare 30/06/04-30/06/07
		Mr John Love	$3,509.79
		Reimbursement - Expenses Incurred During HR World Congress & Site Tours 10/04/08 - 24/04/08
		Mr Joseph Tenardi	$30.00
		Telephone Subsidy - Waste Services
		Mr Shane Cable	$3,000.00
		Reimbursement - 50% Of Relocation Expenses From Kalgoorlie To Perth As Per Employment Contract
		Ms Karen Caple	$74.50
		Reimbursement - Purchase Of Bookshelf & Key Tag
		Ms Miriam Best	$69.40
		Reimbursement - Petrol Expenses - Fuel Card Rejected
		Telstra Business Systems Pty Ltd	$2,725.45
		Nortel IP Phones – IT Services
		Trailer Parts Pty Ltd	$125.74
		Vehicle Spare Parts - Fleet Maintenance
00000764	24/06/2008
		Badge Construction Pty Ltd	$944,201.05
		Aquamotion Tender Of Badge Constructions - Infrastructure Projects
00000765	24/06/2008
		DME Contractors
		Payment Certificate No.2 (Final) - Winston Park Development, Madeley	$135,412.06
00000766	24/06/2008
		Nuford	$233,036.95
		New Vehicle Purchase - Ford Ranger WN32897 - $38,838.00
		New Vehicle Purchase - Ford Ranger WN32598 - $38,840.90
		New Vehicle Purchase - Ford Ranger WN32596 - $38,839.05
		New Vehicle Purchase - Ford Ranger WN32652 - $38,839.05
		New Vehicle Purchase - Ford Ranger WN32597 - $38,840.90
		New Vehicle Purchase - Ford Ranger WN32895 - $38,839.05
		PS Structures P/L	$515,900.00
		Construction Of Cultural & Learning Centre
		WA Hino Sales & Service	$65,892.10
		New Vehicle Purchase - Hino 716 Crew WN32908
		Total Director Corporate Services Advance - EFT's	$9,278,875.60
CANCELLED CHEQUES FROM PREVIOUS PERIOD
00069589	20/05/2008	Eddie-V Henderson	-$20.00
00069693	27/05/2008	K Guppy	-$550.00
00069101	15/04/2008	VMRO	-$565.00
00069686	27/05/2008	GF Eccles	-$353.22
00062869	07/02/2008	NA & TE Nelmes	-$345.68
00063240	28/02/2008	S. Kay	-$50.00
		TOTAL	-$1,883.90
TOWN PLANNING SCHEME
30/06/2008	Cell 1	Cell 1	$8,347.18
		Peet & Co - Construction Claims Of Realignment Of Pinjar Road
30/06/2008	Cell 5	Cell 5	$3,339.67
		McLeods Barristers & Solicitor - Salamone Family Compensation Claim - Mirrabooka Avenue Extension
30/06/2008	Cell 6	Cell 6	$3,339.99
		McLeod's Barristers & Solicitor - Salamone Family Compensation Claim - Mirrabooka Avenue Extension
30/06/2008	Cell 8	Cell 8	$3,543.00
		Dennys Wm Hayes & Ass - Surveying Of Subdivision Lot 30 254 May Street Wangara
		Total	$18,569.84
MANUAL JOURNALS
	24/06/2008	Return Fees	$2.50
	24/06/2008	Return Fees	$7.50
	18/06/2008	Return Fees	$5.00
		Total	$15.00
		Total Municipal Recoup	$12,236,898.82
General Fund Bank Account
		Payroll Payments June 2008:
		Payment of Wages	$902,129.41
		Payment of Wages	$4,805.26
		Payment of Wages	$1,177.57
		Payment of Wages	$961,227.91
		Payment of Wages	$15,320.31
		Payment of Wages	$45,186.84
		Payment of Wages	$127,024.65
		Payment of Wages	$971,139.56
		Payment of Wages	$1,225.97
		Payment of Wages	$784.94
		Payroll Total	$3,030,022.42
		Bank Fees June 2008:
		CBA Merchant Fees	$386.91
		CBA Pos Fee Waste Services EFTPOS	$59.00
		CBA Pos Fee	$149.16
		GLF Trans Fee	$300.00
		Line Fee	$208.30
		Trans Negotiation Auth Limit Fee	$300.00
		Account Service Fee	$521.19
		COMMBIZ Fee	$497.83
		BPAY Fee	$1,159.06
		Total Bank Fees	$3,581.45
		Credit Card Payments June 2008:
		M Mansfield
		LGPA Breakfast Forum For W Stephens & A Sheppard	$85.00
		Airfares for M Brennard 28/7/08 - 3/8/08	$1,113.80
		Purchase of Navigator - H Wilkinson	$274.00
		F Bentley
		Accommodation for F Bentley @ Phoenician Resort	$1,050.00
		Travel Expenses for F Bentley 29/5/08	$17.76
		Purchase of Logitech Speakers by Norbert	$59.00
		Travel Expenses for F Bentley 18/6/08	$82.03
		K Caple
		Accommodation for K Caple @ Phoenician Resort	$1,050.00
		D Blair
		Accommodation for W Stephens @ Crown Prom 19 - 24 May 08	$1,200.00
		Parking Fees 29/5/08	$10.00
		IPWEA - Luncheon 26/6/08 D Blair, R Elliott  I Barker & H Sing	$88.00
		Airfares for D Blair 2/8/08 - 5/8/08	$821.10
		C Johnson
		Reimbursement of Hotel Accommodation Hyatt Grand Hotel	-$1,427.97
		Conference Car Hire 27/5/08	$150.00
		Accommodation Admin Fee 1/6/08	$5.00
		J Paton
		Parking Fees 13/5/08 & 26/06/08	$12.00
		EMT Mtg Offsite 6/6/08	$124.80
		Total Credit Card Payments	$4,714.52
		Advance Recoup June 2008	$12,236,898.82
		Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)	$12,245,194.79
		Total Accounts Paid - Municipal Fund	$15,275,217.21

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0002V12

File Name: BB Financial Activity Statements for Period Ending 31 May 2008.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Management Accounting

Meeting Date:   29 July 2008

Attachments:                                       2

 

Moved Cr Truong, Seconded Cr Blencowe

That Council RECEIVES the Financial Activity Statements for the period ended 31 May 2008.

CARRIED UNANIMOUSLY

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Contracts and Property

File Ref:                                              C08022V01

File Name: AA THE PROVISION OF STREETSCAPE MAINTENANCE NORTH FOR A PERIOD OF TWO  2  YEARS.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   John Watson, Parks Technical Officer

Meeting Date:   29 July 2008

Attachments:                                       Nil

 

Moved Cr Truong, Seconded Cr Blencowe

That Council Accepts the tender submitted by Newscape Contractors for Tender No 08022 to provide Streetscape Maintenance Services as per the Schedule of Rates and the General Conditions of Tendering for a period of Two Years from 1 August 2008 to 31 July 2010, with an option to extend for a further 12 months or part thereof.

CARRIED UNANIMOUSLY

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File Ref:                                              C08023V01

File Name: AA THE PROVISION OF STREETSCAPE MAINTENANCE NORTH FOR A PERIOD OF TWO  2  YEARS.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   John Watson, Parks Technical Officer

Meeting Date:   29 July 2008

Attachments:                                       Nil

 

Moved Cr Truong, Seconded Cr Blencowe

That Council ACCEPTS the tender submitted by Newscape Contractors for Tender No 08023 to provide Streetscape Maintenance Services as per the Schedule of Rates and the General Conditions of Tendering for a period of 22 Months from 1 August 2008 to 31 May 2010, with an option to extend for a further 12 months or part thereof.

CARRIED UNANIMOUSLY

 

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File Ref:                                              P22/0418V03

File Name: CA Market Rent Review of Leased Sites   Quinns Rocks Caravan Park.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Property and Leasing

Meeting Date:   29 July 2008

Attachments:                                       1

 

Moved Cr Truong, Seconded Cr Blencowe

That Council:-

1.             APPROVES the following Market Review increases to the weekly rents payable by the twenty two (22) leased sites for both single and double occupancy sites of the Quinns Rocks Caravan Park, effective 1 October 2008 –

	Current Weekly Rent (inc of GST)	Proposed New Weekly Rent (inc of GST)
Single occupancy	$70.53	$96.00
Double occupancy	$76.39	$103.00

 

2.       NOTES that Administration will provide formal written notices to each of the leased sites in accordance with the provisions of the Residential Parks (Long-stay Tenants) Act 2006.

CARRIED UNANIMOUSLY

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File Ref:                                              P17/1841V01

File Name: CA Acquisition of lot 300  471  Gnangara Road  Gnangara for Ocean Reef Road extension  .doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Project Manager Property Development

Meeting Date:   29 July 2008

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Blencowe

That Council AUTHORISES the purchase of the property at lot 300 (471) Gnangara Road, Gnangara for the purpose of Ocean Reef Road extension from Ross Love at the price of $156,800 plus GST subject to adjustment of rates, taxes and settlement costs from the East Wanneroo Cell 5 account.

CARRIED UNANIMOUSLY

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File Ref:                                              P23/0097V01

File Name: CA Proposed Sale of Portion of Lot 600 Wattle Avenue  Neerabup.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Contracts and Property

Meeting Date:   29 July 2008

Attachments:                                       1

 

Moved Cr Truong, Seconded Cr Blencowe

That Council:-

1.             APPROVES the sale of a 10 hectare portion in the south-eastern corner of Lot 600 Wattle Avenue, Neerabup to Griffin Generation Pty Ltd for the sum of $11,000,000 plus GST, subject to:-

a)             The sale of land being on an ‘as is’ basis;

b)            Griffin Generation Pty Ltd being responsible for the provision of services to the site;

c)             Griffin Generation Pty Ltd being responsible for all subdivision costs and infrastructure requirements under the Neerabup Industrial Area Structure Plan or Local (Energy Precinct) Management Plan; and

d)            Western Australian Planning Commission approval of the subdivision;

2.             AUTHORISES the Chief Executive Officer to execute a Contract for the Sale of Land with Griffin Generation Pty Ltd in accordance with the conditions in 1. above; and

3.             AUTHORISES the Mayor and Chief Executive Officer to sign under seal the Transfer of Land document to effect the transfer in accordance with the Contract in 2. above.

CARRIED UNANIMOUSLY

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Cr Newton declared an impartial interest in Item CS14-07/08 due to being a financial member of the Limelight Theatre.

 

File Ref:                                              P34/0659V01

File Name: CA Proposed Lease   Wanneroo Repertory Inc.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   29 July 2008

Attachments:                                       1

 

Moved Cr Monks, Seconded Cr Newton

That Council:-

1.             APPROVES the leasing of the building known as the Limelight Theatre to the Wanneroo Repertory Inc for a term of five (5) years together with two options to renew for further terms of five (5) years each (conditional), commencing 1 July 2008;

2.       AGREES that the right to exercise the first option to renew is conditional upon the operation and development of the Limelight Theatre facility, as outlined in the 10 Year Business Plan prepared by WRI, being progressed to the satisfaction of the City within the first four years of the initial term of the lease and is also conditional upon a 5 Year Business Plan, including any proposals for further development during the first option period, being submitted to the City for consideration at the time WRI exercises its first option to renew in accordance with the lease provisions;

3.       ACKNOWLEDGES that failure by WRI to satisfy the City in regard to the progress achieved in the first four years in accordance with the 10 Year Business Plan (as amended from time to time) or failure to present the 5 Year Business Plan would result in WRI forfeiting the right to exercise the first option in accordance with the default provisions of the lease;

4.       FURTHER AGREES that the right to exercise the second option to renew is conditional upon the operation and development of the Limelight Theatre facility, as outlined in the 5 Year Business Plan prepared by WRI, being completed to the satisfaction of the City within the first four years of the first option term and is also conditional upon a Further 5 Year Business Plan, including any proposals for further development during the second option period, being submitted to the City for consideration at the time WRI exercises its second option to renew in accordance with the lease provisions;

5.       FURTHER ACKNOWLEDGES that failure by WRI to satisfy the City in regard to the progress achieved in the first four years of the first option period in accordance with the 5 Year Business Plan (as amended from time to time) or failure to present the Further 5 Year Business Plan would result in WRI forfeiting the right to exercise the second option in accordance with the default provisions of the lease;

6.       AGREES to waive the annual contribution to the Asset Preservation Fund in recognition of the significant funding that WRI has expended on the Limelight Theatre and the further funding of equipment that WRI anticipates financing during the initial and further option terms of the lease;

7.       FURTHER AGREES that in consideration of the City waiving WRI’s annual contribution to the Asset Preservation Fund that WRI will be fully responsible for any future repairs and maintenance to the leased premises (including capital repairs) and future capital improvements; and

8.       AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a lease between the City and the Wanneroo Repertory Inc.

CARRIED UNANIMOUSLY

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Amendment

 

To delete the word “conditional” from recommendation 1, delete recommendations 2, 3, 4 and 5, and re-number remaining recommendations accordingly.

Moved Cr Miles, Seconded Cr Grierson

1.       APPROVES the leasing of the building known as the Limelight Theatre to the Wanneroo Repertory Inc for a term of five (5) years together with two options to renew for further terms of five (5) years each (conditional), commencing 1 July 2008;

2.       AGREES that the right to exercise the first option to renew is conditional upon the operation and development of the Limelight Theatre facility, as outlined in the 10 Year Business Plan prepared by WRI, being progressed to the satisfaction of the City within the first four years of the initial term of the lease and is also conditional upon a 5 Year Business Plan, including any proposals for further development during the first option period, being submitted to the City for consideration at the time WRI exercises its first option to renew in accordance with the lease provisions;

3.       ACKNOWLEDGES that failure by WRI to satisfy the City in regard to the progress achieved in the first four years in accordance with the 10 Year Business Plan (as amended from time to time) or failure to present the 5 Year Business Plan would result in WRI forfeiting the right to exercise the first option in accordance with the default provisions of the lease;

4.       FURTHER AGREES that the right to exercise the second option to renew is conditional upon the operation and development of the Limelight Theatre facility, as outlined in the 5 Year Business Plan prepared by WRI, being completed to the satisfaction of the City within the first four years of the first option term and is also conditional upon a Further 5 Year Business Plan, including any proposals for further development during the second option period, being submitted to the City for consideration at the time WRI exercises its second option to renew in accordance with the lease provisions;

5.       FURTHER ACKNOWLEDGES that failure by WRI to satisfy the City in regard to the progress achieved in the first four years of the first option period in accordance with the 5 Year Business Plan (as amended from time to time) or failure to present the Further 5 Year Business Plan would result in WRI forfeiting the right to exercise the second option in accordance with the default provisions of the lease;

6.2.    AGREES to waive the annual contribution to the Asset Preservation Fund in recognition of the significant funding that WRI has expended on the Limelight Theatre and the further funding of equipment that WRI anticipates financing during the initial and further option terms of the lease;

7.3.    FURTHER AGREES that in consideration of the City waiving WRI’s annual contribution to the Asset Preservation Fund that WRI will be fully responsible for any future repairs and maintenance to the leased premises (including capital repairs) and future capital improvements; and

8.4.    AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a lease between the City and the Wanneroo Repertory Inc.

With the consent of the Mover and Seconder, the amendment was withdrawn. 

Community Development

Community Services

File Ref:                                              S17/0094

File Name: AA Renewal of the city s Contract for the Federal Financial Counselling Service 2008 09.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Abdulla Adam

Meeting Date:    29 July 2008

 

Moved Cr Roberts, Seconded Cr Hughes

That Council AUTHORISES the Mayor and Chief Executive Officer to execute and affix the common seal of the City of Wanneroo to the contract to the value of $56,000 between the City and the Federal Department of Families, Housing, Community Services and Indigenous Affairs, for the provision of the Federally funded component of the City’s Financial Counselling Service for 2008/09.

CARRIED UNANIMOUSLY

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File Ref:                                              S07/0012VO3

File Name: AA Variation to Network Support funding Agreement for the closure of the Family Day Care Service.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Cindy Davies

Meeting Date:    29 July 2008

 

Moved Cr Roberts, Seconded Cr Hughes

That Council:-

1.       AGREES to accept the variation to the terms and conditions for the Australian Government’s Department of Education, Employment and Workplace Relations Network Support Funding Agreement (to the value of $32,800.00) for the period
1 July 2008 – 31 December 2008 to meet the closure requirements of the Family Day Care service; and

2.       AUTHORISES the Mayor and CEO to execute and affix the common seal of the City of Wanneroo to the Network Support Funding Agreement.

CARRIED UNANIMOUSLY

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File Ref:                                              PR13/002VO1

File Name: AA Bembridge Park.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Community Development

Disclosure of Interest:                         Nil

Author:   Leisure Planning & Projects Officer

Meeting Date:   Nil

Attachment(s):                                    1

 

Moved Cr Roberts, Seconded Cr Hughes

That Council:-

1.       NOTES Petition (PT 06-06/08) for the enhancement of playground lighting and clearance of vegetation in Bembridge Park;

2.       NOTES that Administration will undertake the removal of low shrubs around the playground area at Bembridge Park to improve passive surveillance;

3.       DOES NOT INSTALL additional lighting for the playground area at Bembridge Park, on the basis that it will:

a)      Not effectively deal with the causes of occurrence of anti social behaviour, and

b)      Potentially cause greater disturbance to residents adjacent to the playground through continued use of the playground later into the evening.

4.       AUTHORISES Administration to advise petitioners of Council’s decision, whilst providing additional advice to residents as to how they can support current and future strategies to address anti social behaviour, and how residents can FURTHER assist in addressing anti social behaviour by the continued reporting of instances of these behaviours as they occur.  

CARRIED UNANIMOUSLY

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Leisure & Library Services

File Ref:                                              PT02-06/08

File Name: AA Closure of Clarkson Skate Park  Cnr Tidal Way  The Straits and Carribean Circuit  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Community Development

Disclosure of Interest:                         Nil

Author:   Coordinator Youth Services / Leisure Planning & Projects Officer

Meeting Date:   29 July 2008

Attachment(s):                                    1

 

Moved Cr Roberts, Seconded Cr Hughes

That Council:-

1.             NOTES the Petition (PT02-06/08) seeking the closure of the Clarkson Skate Park due to alleged excessive vandalism, graffiti and anti social behaviour of the people using the facility;

2.             SUPPORTS the ongoing operation of the Clarkson Skate Park in its current location;

3.             SUPPORTS the continued work of the Clarkson B Group; and

4.             AUTHORISES Administration to advise petitioners of Council’s decision, whilst providing additional advice to local businesses and residents as to how they can support current initiatives and strategies in place to address anti social behaviours and graffiti. 

CARRIED UNANIMOUSLY

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File Ref:                                              S07/0088

File Name: BA Cmmunity and Recreation Facility Subsidised Use Annual Return.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Manager Leisure Services

Meeting Date:    29 July 2008

 

Moved Cr Roberts, Seconded Cr Hughes

That Council ACKNOWLEDGES that in the 2007/08 financial year, 100% subsidised (free) use of the City of Wanneroo’s community and recreation facilities was granted to the value of $1,329,427.32.

CARRIED UNANIMOUSLY

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Ranger & Safety Services

File Ref:                                              P12/0294

File Name: CA Application To Keep More Than Two Dogs.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Kelly Temperton

Meeting Date:    29 July 2008

 

Moved Cr Roberts, Seconded Cr Hughes

That Council:-

1.       GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep more than two dogs at 74 Lorian Road, Gnangara subject to the specified conditions:

a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

b)      Any barking by the subject dogs is to be kept to a minimum;

This exemption may be varied or revoked if any complaints are received which are considered reasonable.

2.       RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened; and

3.       ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance

File Ref:                                              S17/0006V02

File Name: AA Community Funding Working Group Terms of Reference.doc This line will not be printed dont delete

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy King

Meeting Date:   29 July 2008

Attachment(s):                                    Nil

 

Moved Cr Truong, Seconded Cr Treby

That Council ADOPTS the Terms of Reference for the Community Funding Working Group as follows:

TERMS OF REFERENCE

Community Funding Working Group

July 2008

Name:	Community Funding Working Group
Role/Purpose:	To assess and make recommendations to Council on applications received from community groups under the City’s Community Funding Program.
Aims & Functions:	1.1       To recommend to Council eligible applicants for funding who meet Council’s strategic objectives in facilitating community development and partnerships. 1.2       Provide recommendations to Council within six weeks of the Community Funding Working Group meeting.
Membership:	2.1       The Working Group shall consist of the following representation: ·           Mayor and all Councillors; and ·           Director Governance & Strategy. 2.2       Membership shall be for a period of up to two years terminating on the day of the Ordinary Council elections. 2.3       Members must comply with the City’s Code of Conduct.   2.4       The Working Group has authority to second individuals from outside of the Working Group, on a voluntary basis, for their expert advice.
Operating procedures:	3.1       Chairperson: a)         The Mayor will chair all meetings of this Working Group. b)         In the absence of the Chairperson, a person is to be elected by the Working Group members present to assume the Chair. c)         The Chairperson is responsible for the proper conduct of the Working Group. 3.2       Meetings: a)         The Working Group shall (where possible) meet within two weeks of the conclusion of each funding round (March and October). b)         All meeting dates are to be provided in Councillors’ Clipboard and in the City of Wanneroo diary. c)         A Notice of Meeting, Summary Booklet and Application Booklet will be circulated to the Working Group members at least 72 hours prior to each meeting.  d)         A Working Group decision will have effect if it is supported by general consensus of the meeting, or through a vote made by simple majority.    A simple majority is the agreement of not less than half of the votes present at the meeting. e)         In the event that a vote is taken, all endorsed members of the Working Group will have one vote.  The Chairperson will have the casting vote and simple majority will prevail. 3.3       Quorum: A meeting can be conducted without a quorum if necessary.  However, every endeavour should be made to achieve a quorum or at least to ensure a reasonable spread of representation, particularly in circumstances where recommendations will be made for Council’s consideration. 3.4       Administration: Administration support for the Working Group will be provided by the City of Wanneroo.  That support person will be the Grants Officer.
Delegated Authority:	4.1       The Working Group has no delegated power and has no authority to implement its recommendations without approval of Council.   4.2       The Working Group has no delegated authority to commit Council to the expenditure of monies. 4.3       Matters requiring Council consideration will be subject to separate specific reports to Council.

CARRIED UNANIMOUSLY

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File Ref:                                              S07/0057V04

File Name: AA Donation requests to be considered by Council.doc This line will not be printed dont delete

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy King

Meeting Date:   29 July 2008

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Treby

That Council:-

1.         APPROVE a sponsorship request in the sum of $600 to assist Courtney Pearming and Amy Walton to participate in the International Athletics Championships held in Singapore from 28 June to 5 July 2008;

2.         APPROVE a sponsorship request in the sum of $600 to assist Ria Bakewell, Oliver Booth and Curtis Booth to participate in the 2008 Trampoline Australian Championships held in Victoria from 1 to 4 July 2008; and

3.         APPROVE a sponsorship request in the sum of $600 to assist Alicia Naylor, Brittany Naylor and Kelsey Brewer to participate in the National Rhythmic Gymnastics Championships to be held on 16 July 2008. 

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0074v01

File Name: AA Tender 08024 Internal Audit Services 1 October 2008 to 30 September 2008  .doc This line will not be printed dont delete

Responsible Officer:                           Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Karen Caple

Meeting Date:   29 July 2008

Attachment(s):                                    Nil

 

Moved Cr Truong, Seconded Cr Treby

That Council ACCEPT Tender No. 08024 submitted by 2020 Global Pty Ltd for the provision of Internal Audit Services for the period 1 October 2008 to 30 September 2011 for an indicative lump sum of $246,320, and as per addendum to tender document, the provision of audit services for the period 1 August 2008 to 30 September 2008 at Year 1 rates.

CARRIED UNANIMOUSLY

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Strategic Projects

File Ref:                                              S41/0022V01

File Name: BA Triannual Corporate Performance Report.doc This line will not be printed dont delete

Responsible Officer:                           Director Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Vicki Barry

Meeting Date:   29 July 2008

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Treby

That Council ENDORSES the Triannual Corporate Performance Report for 1 March 2008 to 30 June 2008 as detailed in Attachment 1.      

CARRIED UNANIMOUSLY

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